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.) |
06/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,067 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 39,616 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,569 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 39,306 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 36,793 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 39,306 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 36,793 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 36,515 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/51 | Expenditures | 36,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:18 PM. |