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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,931 | 13/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,160 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 84,793 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 81,535 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 24,031 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 87,160 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 79,898 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/55 | Expenditures | 31,058 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 83,207 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 48,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:08 PM. |