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/8 | Direct Receipts | 2,329 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 58,810 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,444 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/67 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 79,052 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 79,956 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,927 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,431 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/73 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:59 PM. |