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.) |
10/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,504 | 08/03/2019 | FFC/2018-19/P/126 | Expenditures | 15,632 | |||||||
20/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 505,731 | 08/03/2019 | FFC/2018-19/P/127 | Expenditures | 15,167 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/128 | Expenditures | 171,275 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/129 | Expenditures | 40,256 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/143 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/144 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/145 | Expenditures | 171,275 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/146 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/147 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 66,664 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:26 AM. |