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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 780 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 8,300 | 15/03/2019 | FFC/2018-19/C/9 | 9,000 | ||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,400 | 20/03/2019 | 4THSFC/2018-19/C/4 | 1,000 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,700 | 20/03/2019 | FFC/2018-19/C/10 | 7,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/63 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:25:22 PM. |