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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 107,125 | 12/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | |||||||
31/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 21,342 | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 9,519 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,353 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 110,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 42,568 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 21,265 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 27,159.7 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 103,872 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 89,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:22:41 AM. |