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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 70,188 | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,888 | |||||||
28/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 525 | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,478 | |||||||
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,475 | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,892 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 22,367 | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 198,390 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/4 | Expenditures | 60,346 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/5 | Expenditures | 118,457 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 70,712 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 117,748 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 145,540 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 86,458 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 87,932 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:55 AM. |