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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 03/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 03/03/2019 | 4THSFC/2018-19/C/7 | 10,500 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 115,000 | 12/03/2019 | FFC/2018-19/C/9 | 157,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 42,000 | 15/03/2019 | FFC/2018-19/C/8 | 63,600 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 44,000 | 18/03/2019 | 4THSFC/2018-19/C/8 | 11,332 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:37:42 PM. |