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 | 94,076 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,700 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/6 | Expenditures | 9,274.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:51:52 PM. |