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/3 | Direct Receipts | 103,200 | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 205,482 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 131,532 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 104,280 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 65,954 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 123,193 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 124,410 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 150,614 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/6 | Expenditures | 151,530 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/7 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:29 PM. |