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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 126,347 | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,154 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 21,159 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 28,032 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 28,192 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 70,006 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 26,559 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 64,655 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:16 PM. |