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.) |
01/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 11,611 | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | 05/03/2019 | 4THSFC/2018-19/C/5 | 4,200 | ||||
25/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 1 | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 113,792 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 120,303 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/1 | Expenditures | 37,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:26 PM. |