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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,987 | 04/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 89,510 | 04/03/2019 | 4THSFC/2018-19/C/1 | 89,510 | ||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 80,935 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 192,564 | 08/03/2019 | FFC/2018-19/C/10 | 192,564 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,450 | 08/03/2019 | FFC/2018-19/C/11 | 15,450 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 62,351 | 25/03/2019 | 4THSFC/2018-19/C/4 | 62,351 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 41,300 | 28/03/2019 | 4THSFC/2018-19/C/2 | 41,300 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | 28/03/2019 | 4THSFC/2018-19/C/3 | 42,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 70,000 | 28/03/2019 | 4THSFC/2018-19/C/6 | 70,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,974 | 28/03/2019 | 4THSFC/2018-19/C/7 | 1,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:35 PM. |