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.) |
05/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 122,730 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 102,660 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 36,237.86 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,995 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,232 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 100,591 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 174,818 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 173,866 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 11,319 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:54 PM. |