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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 151,575 | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17,700 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 96,840 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 67,812 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 160,778 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/71 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/72 | Expenditures | 163,112 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 164,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:48 PM. |