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/8 | Direct Receipts | 235 | 09/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 47,850 | |||||||
08/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 41,059 | 10/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,150 | |||||||
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 41,059 | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 53,897 | |||||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,985 | |||||||
30/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 25,680 | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,200 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 500,000 | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,475 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 33,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:26:30 PM. |