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 | FFC/2018-19/R/8 | Direct Receipts | 13,776 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 159 | |||||||
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 49,875 | |||||||
22/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,205,820 | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 49,875 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:22 PM. |