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.) |
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,610 | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | 04/03/2019 | 4THSFC/2018-19/C/13 | 80,500 | ||||
04/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 111,650 | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,800 | 04/03/2019 | FFC/2018-19/C/15 | 37,890 | ||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 103,590 | 04/03/2019 | FFC/2018-19/C/16 | 35,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 152,821 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:34 PM. |