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.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,161 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,172 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 39,575 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 36,078 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 67,370 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,358 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:16 AM. |