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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,382 | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,300 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 39,239 | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 51,625 | |||||||
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 14,136 | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 28,525 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 40,078 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 130,515 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 95,483 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 90,585 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/37 | Expenditures | 108,648 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 161,979 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 711 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 142,377 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 168,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:29 AM. |