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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,300 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,320 | 02/03/2019 | 4THSFC/2018-19/C/9 | 48,600 | ||||
08/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 34,380 | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | 06/03/2019 | FFC/2018-19/C/11 | 40,000 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 28,600 | 12/03/2019 | FFC/2018-19/C/16 | 3,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 29,770 | 25/03/2019 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,175 | 25/03/2019 | 4THSFC/2018-19/C/8 | 4,534 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 34,544 | 25/03/2019 | FFC/2018-19/C/13 | 10,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 33,775 | 25/03/2019 | FFC/2018-19/C/15 | 4,466 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,276 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:39 AM. |