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/4 | Direct Receipts | 18,784 | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/56 | Expenditures | 9,644 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 12,503 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 79,592 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 13,226 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 14,853 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 68,812 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/69 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:53 AM. |