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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 364,846 | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 95,829 | |||||||
09/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,375 | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 485,281 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 194,782 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 37,093 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 178,428 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 288,761 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 50,009 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 194,412 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 194,539 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,112 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:21:37 AM. |