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.) |
09/03/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 13,191 | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 198,240 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,324 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 202,548 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 138,880 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 294,142 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 70,627 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/70 | Expenditures | 94,170 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 66,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:04 PM. |