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 | 137,084 | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,704 | 08/03/2019 | 4THSFC/2018-19/C/8 | 1,704 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,700 | 19/03/2019 | 4THSFC/2018-19/C/2 | 19,700 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 65,000 | 19/03/2019 | FFC/2018-19/C/21 | 65,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 290,000 | 25/03/2019 | FFC/2018-19/C/22 | 290,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 50,000 | 28/03/2019 | FFC/2018-19/C/7 | 50,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 117,100 | 29/03/2019 | FFC/2018-19/C/8 | 200,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,900 | 30/03/2019 | FFC/2018-19/C/20 | 41,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 41,000 | 30/03/2019 | FFC/2018-19/C/23 | 41,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 41,000 | 30/03/2019 | FFC/2018-19/C/9 | 39,900 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 82,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:40 PM. |