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 | 55,482 | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 90,000 | 07/03/2019 | 4THSFC/2018-19/C/6 | 90,000 | ||||
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,200 | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | 30/03/2019 | 4THSFC/2018-19/C/8 | 12,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,905 | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 34,540 | 30/03/2019 | 4THSFC/2018-19/C/9 | 34,540 | ||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 17,249 | 30/03/2019 | FFC/2018-19/C/1 | 17,249 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 22,775 | 30/03/2019 | FFC/2018-19/C/12 | 22,775 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 49,194 | 30/03/2019 | FFC/2018-19/C/13 | 49,194 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,810 | 30/03/2019 | FFC/2018-19/C/14 | 1,810 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 15,575 | 30/03/2019 | FFC/2018-19/C/2 | 15,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:58 PM. |