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/7 | Direct Receipts | 117,213 | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 53,139 | 08/03/2019 | 4THSFC/2018-19/C/6 | 53,139 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,700 | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 110,208 | 11/03/2019 | FFC/2018-19/C/16 | 110,208 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 52,451 | 12/03/2019 | 4THSFC/2018-19/C/5 | 52,451 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,100 | 18/03/2019 | 4THSFC/2018-19/C/7 | 16,100 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,560 | 27/03/2019 | 4THSFC/2018-19/C/13 | 10,560 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,500 | 27/03/2019 | FFC/2018-19/C/17 | 25,500 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | 29/03/2019 | 4THSFC/2018-19/C/10 | 38,500 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 55,349 | 29/03/2019 | 4THSFC/2018-19/C/8 | 49,231 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,231 | 29/03/2019 | 4THSFC/2018-19/C/9 | 55,349 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 18,674 | 29/03/2019 | FFC/2018-19/C/18 | 18,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:28 PM. |