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 | 102,438 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,097 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 32,294 | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,950 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 158,442 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 158,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:59 AM. |