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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 77,993 | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 168,120 | 16/03/2019 | 4THSFC/2018-19/C/17 | 9,751 | ||||
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,000 | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 65,071 | 16/03/2019 | FFC/2018-19/C/18 | 37,230 | ||||
27/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,600 | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,787 | 18/03/2019 | FFC/2018-19/C/19 | 106,564 | ||||
27/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,150 | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | 26/03/2019 | 4THSFC/2018-19/C/11 | 17,500 | ||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 132,485 | 26/03/2019 | 4THSFC/2018-19/C/13 | 17,500 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 121,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:36 AM. |