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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 53,035 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,275 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 23,284 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 74,072 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 33,287 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 27,854 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:03 PM. |