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 | 75,016 | 23/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 86.81 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/49 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/51 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/54 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/58 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/59 | Expenditures | 34,554 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,799 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 70,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:08 AM. |