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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 498,910 | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,600 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 78,624 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 200,822 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 51,762 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 41,079 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:16 PM. |