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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,554 | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 325,214 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,799 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 136,383 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 21,771 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,688 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 23,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:26 PM. |