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.) |
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,669 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 130,889 | 02/03/2019 | 4THSFC/2018-19/C/3 | 162,597 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 24,500 | 02/03/2019 | FFC/2018-19/C/11 | 411,570 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/74 | Expenditures | 52,325 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/75 | Expenditures | 23,422 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/77 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/78 | Expenditures | 9,886 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/79 | Expenditures | 70,384 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,708 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 47,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:30 PM. |