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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,723 | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,400 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,722 | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
16/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,500 | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,800 | |||||||
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,000 | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 85,664 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 73,706 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 59,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:20 PM. |