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.) |
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,077 | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,726 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,321 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 798 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,113 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:35 AM. |