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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 126,478 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,425 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 148,324 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 35,644 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 232,146 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 235,930 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 120,351 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 784 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 234,312 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 80,740 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 113,928 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 50,521 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 66,321 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:44 PM. |