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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 53,925 | 10/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | 10/03/2019 | FFC/2018-19/C/2 | 10,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 21,199 | 10/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | 10/03/2019 | FFC/2018-19/C/3 | 15,000 | ||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:02 AM. |