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.) |
05/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,148 | 21/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 801 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 34 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/1 | Expenditures | 73,593 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/2 | Expenditures | 50,176 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/3 | Expenditures | 105,399 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/4 | Expenditures | 68,305 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/5 | Expenditures | 58,331 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/6 | Expenditures | 87,016 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/7 | Expenditures | 123,211 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/8 | Expenditures | 79,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:40 PM. |