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.) |
29/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 107,341 | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,820 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,003 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 64,883 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/39 | Expenditures | 132,817 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/45 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 155,155 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,538 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:00 AM. |