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/9 | Direct Receipts | 73,447 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 88,929 | 05/03/2019 | 4THSFC/2018-19/C/10 | 88,929 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 24,910 | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 49,587 | 05/03/2019 | 4THSFC/2018-19/C/11 | 49,587 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,725 | 07/03/2019 | 4THSFC/2018-19/C/12 | 18,725 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 136,206 | 07/03/2019 | FFC/2018-19/C/13 | 136,206 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 56,000 | 13/03/2019 | FFC/2018-19/C/14 | 56,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 100,000 | 13/03/2019 | FFC/2018-19/C/7 | 100,000 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,000 | 16/03/2019 | 4THSFC/2018-19/C/5 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:12 AM. |