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/4 | Direct Receipts | 175,610 | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,840 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/73 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 198,057 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/75 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/81 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/82 | Expenditures | 160,269 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/83 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/85 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 97,218 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:22 AM. |