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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 60,809 | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 28,466 | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 82,600 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,850 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 89,600 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 108,528 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 106,499 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 71,810 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 85,463 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:08 PM. |