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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,980 | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | 19/03/2019 | 4THSFC/2018-19/C/5 | 35,000 | ||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,113 | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,300 | 25/03/2019 | FFC/2018-19/C/10 | 14,300 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 194,256 | 25/03/2019 | FFC/2018-19/C/9 | 194,256 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,758 | 26/03/2019 | 4THSFC/2018-19/C/9 | 45,758 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | 30/03/2019 | 4THSFC/2018-19/C/4 | 45,500 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 199,815 | 30/03/2019 | FFC/2018-19/C/11 | 199,815 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 43,400 | 30/03/2019 | FFC/2018-19/C/12 | 43,400 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 191,468 | 30/03/2019 | FFC/2018-19/C/13 | 191,468 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,250 | 30/03/2019 | FFC/2018-19/C/14 | 32,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:43 AM. |