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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 19,919 | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | 22/03/2019 | 4THSFC/2018-19/C/13 | 30,000 | ||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 48,330 | 22/03/2019 | FFC/2018-19/C/22 | 48,330 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/24 | Expenditures | 38,520 | 22/03/2019 | FFC/2018-19/C/23 | 38,520 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 50,820 | 22/03/2019 | FFC/2018-19/C/26 | 50,820 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 69,168 | 27/03/2019 | FFC/2018-19/C/24 | 69,168 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 122,410 | 27/03/2019 | FFC/2018-19/C/25 | 122,410 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 47,600 | 27/03/2019 | FFC/2018-19/C/27 | 47,600 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 130,255 | 27/03/2019 | FFC/2018-19/C/28 | 130,255 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | 30/03/2019 | 4THSFC/2018-19/C/12 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:55 AM. |