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.) |
04/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 298,946 | 06/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,500 | |||||||
04/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 116,449 | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 74,392 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 136,291 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 28,215 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 32,173 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 33,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:08:24 AM. |