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/5 | Direct Receipts | 133,361 | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,200 | 04/03/2019 | 4THSFC/2018-19/C/2 | 50,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 830 | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 41,700 | 04/03/2019 | 4THSFC/2018-19/C/3 | 56,000 | ||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/21 | Expenditures | 74,540 | 04/03/2019 | 4THSFC/2018-19/C/4 | 2,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,673 | 04/03/2019 | FFC/2018-19/C/2 | 30,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/54 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/59 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/60 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/64 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 168,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:02 PM. |