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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 36,337 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | 02/03/2019 | 4THSFC/2018-19/C/8 | 3,500 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,325 | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 105,000 | 18/03/2019 | 4THSFC/2018-19/C/9 | 105,000 | ||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,539 | 24/03/2019 | 4THSFC/2018-19/C/10 | 1,539 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 26/03/2019 | 4THSFC/2018-19/C/11 | 3,500 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,749 | 28/03/2019 | 4THSFC/2018-19/C/12 | 31,749 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 45,390 | 28/03/2019 | FFC/2018-19/C/15 | 45,390 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 38,557 | 28/03/2019 | FFC/2018-19/C/16 | 58,557 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 31,749 | 28/03/2019 | FFC/2018-19/C/18 | 255,543 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 255,543 | 28/03/2019 | FFC/2018-19/C/19 | 11,749 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:56 AM. |