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 | 2,652 | 20/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 59,094 | 04/03/2019 | 4THSFC/2018-19/C/16 | 18,180 | ||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 40,906 | 04/03/2019 | 4THSFC/2018-19/C/17 | 20,000 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,000 | 04/03/2019 | FFC/2018-19/C/15 | 50,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | 04/03/2019 | FFC/2018-19/C/17 | 14,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 103,027 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 149,768 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:50 AM. |