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/3 | Direct Receipts | 72,954 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,394 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 80,055 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,588 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,590 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 34,678 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,093 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,043 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,387 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 85,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:55 AM. |