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/11 | Direct Receipts | 2,230 | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | 11/03/2019 | 4THSFC/2018-19/C/11 | 3,000 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,950 | 29/03/2019 | 4THSFC/2018-19/C/12 | 26,950 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 36,575 | 29/03/2019 | FFC/2018-19/C/14 | 36,575 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,600 | 29/03/2019 | FFC/2018-19/C/15 | 5,600 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 102,129 | 30/03/2019 | FFC/2018-19/C/16 | 102,129 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 74,894 | 30/03/2019 | FFC/2018-19/C/17 | 74,894 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | 31/03/2019 | FFC/2018-19/C/18 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:15 AM. |