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/6 | Direct Receipts | 46,942 | 03/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 90,820 | 04/03/2019 | 4THSFC/2018-19/C/6 | 6,349 | ||||
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,700 | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,300 | 04/03/2019 | FFC/2018-19/C/10 | 20,000 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,500 | 04/03/2019 | FFC/2018-19/C/11 | 20,100 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,994 | 04/03/2019 | FFC/2018-19/C/12 | 25,100 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,970 | 04/03/2019 | FFC/2018-19/C/13 | 10,900 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 43,414 | 04/03/2019 | FFC/2018-19/C/14 | 3,651 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 40,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:05 AM. |