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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 159,444 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 601 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 32,058 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/71 | Expenditures | 93,442 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:45 AM. |