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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 64,035 | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 694,073 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 94,711 | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 110,400 | |||||||
01/03/2019 | ASV/2018-19/R/1 | Direct Receipts | 728,231 | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 62,108 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,336 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 291,654 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 436,593 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 542,102 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 451,912 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/34 | Expenditures | 119,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:55 AM. |