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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 178,458 | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 55,102 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 65,990 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 170,717 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 49,953 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 21,393 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/54 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 176,870 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 103,969 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/70 | Expenditures | 54,190 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 47,031 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/74 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/79 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/80 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/81 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/82 | Expenditures | 48,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:31 PM. |