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 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,865 | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 141,192 | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,740 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 100,000 | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 17,664 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 100,000 | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,000 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 160,000 | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 86,730 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 64,701 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 73,210 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:53 AM. |