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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 57,617 | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,253 | |||||||
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,668 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,766 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 57,617 | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,990 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 275 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 122,228 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/17 | Expenditures | 47,293 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 167,067 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/20 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,401 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:57 PM. |