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/3 | Direct Receipts | 602,910 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 59,500 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 246,766 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 218,029 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/4 | Expenditures | 198,203 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 110,498 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 180,191 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 196,182 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 197,904 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 178,657 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 191,868 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 171,865 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,464 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 84,294 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 62,035 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 246,733 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 32,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:20 AM. |