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.) |
09/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,426 | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 57,348 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 56,885 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 220,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:11 AM. |