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/6 | Direct Receipts | 1,821 | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,170 | |||||||
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 99,700 | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 117,925 | |||||||
13/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 99,700 | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 163,750 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 31,975 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/44 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 51,868 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:32 AM. |