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/8 | Direct Receipts | 152,926 | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 24,632 | 04/03/2019 | 4THSFC/2018-19/C/2 | 200,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,317 | 20/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | 04/03/2019 | 4THSFC/2018-19/C/3 | 137,500 | ||||
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 64,600 | 20/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/58 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/61 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/62 | Expenditures | 72,023 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 89,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:23 AM. |