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/7 | Direct Receipts | 1,577 | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | 28/03/2019 | 4THSFC/2018-19/C/1 | 121,116 | ||||
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 63,682 | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 13,500 | 28/03/2019 | 4THSFC/2018-19/C/2 | 13,500 | ||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 29,773 | 28/03/2019 | FFC/2018-19/C/7 | 59,610 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | 30/03/2019 | FFC/2018-19/C/10 | 190,605 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 59,610 | 30/03/2019 | FFC/2018-19/C/9 | 9,144 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 112,093 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 190,605 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:39 AM. |