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.) |
16/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 177,930 | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 295 | |||||||
26/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 355,860 | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 177 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 32,919 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/45 | Expenditures | 76,446 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/46 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/47 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/48 | Expenditures | 32,755 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 123,807 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 22,016 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 266 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/49 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 71 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 49,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:06 AM. |