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.) |
06/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,009 | 03/03/2019 | FFC/2018-19/P/21 | Expenditures | 82,500 | |||||||
13/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 64,508 | 03/03/2019 | FFC/2018-19/P/22 | Expenditures | 82,500 | |||||||
16/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 71,134 | 06/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 23,500 | |||||||
21/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 873,000 | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 58,578 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,555 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:00 PM. |