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 | 68,529 | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 38,556 | 06/03/2019 | FFC/2018-19/C/25 | 38,556 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,500 | 08/03/2019 | FFC/2018-19/C/26 | 24,500 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | 11/03/2019 | 4THSFC/2018-19/C/10 | 30,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | 12/03/2019 | 4THSFC/2018-19/C/11 | 30,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | 19/03/2019 | 4THSFC/2018-19/C/12 | 7,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | 19/03/2019 | 4THSFC/2018-19/C/13 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:46 PM. |