Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 75,311 | 01/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 36,168 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 68,843 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 25,672 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 70,672 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 26,316 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,145 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/46 | Expenditures | 22,504 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:08 AM. |