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.) |
07/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 402,813 | 03/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 194,520 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 615,646 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 241,436 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 290,033 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 298,554 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 240,023 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 295,413 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 446,329 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 474,537 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 450,560 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 406,907 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/19 | Expenditures | 302,544 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:56 AM. |