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.) |
08/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 150,000 | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 178,676 | |||||||
08/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 101,588 | 26/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,071 | |||||||
09/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 71,998 | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 113,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 11,650 | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 124,183 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 74,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:44 PM. |