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.) |
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 127,950 | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 94,748 | |||||||
27/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 684,010 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 62,802 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 111,168 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 32,063 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 64,417 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 63,465 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 80,205 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 44,071 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 42,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:47 PM. |