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.) |
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,334 | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 39,705 | 07/03/2019 | 4THSFC/2018-19/C/14 | 39,705 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 164,934 | 07/03/2019 | 4THSFC/2018-19/C/15 | 164,934 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,141 | 13/03/2019 | 4THSFC/2018-19/C/6 | 4,141 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 66,249 | 16/03/2019 | 4THSFC/2018-19/C/16 | 66,249 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,525 | 16/03/2019 | 4THSFC/2018-19/C/17 | 24,525 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,925 | 16/03/2019 | 4THSFC/2018-19/C/18 | 13,925 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 27,520 | 16/03/2019 | FFC/2018-19/C/13 | 83,448 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 83,448 | 16/03/2019 | FFC/2018-19/C/14 | 27,520 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | 19/03/2019 | 4THSFC/2018-19/C/3 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:01 AM. |