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 | 69,317 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,400 | 02/03/2019 | 4THSFC/2018-19/C/9 | 15,400 | ||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 94 | 06/03/2019 | 4THSFC/2018-19/C/21 | 94 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,400 | 12/03/2019 | 4THSFC/2018-19/C/22 | 35,400 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,400 | 16/03/2019 | 4THSFC/2018-19/C/26 | 19,400 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,550 | 18/03/2019 | 4THSFC/2018-19/C/28 | 18,550 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,450 | 18/03/2019 | FFC/2018-19/C/9 | 18,450 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 55,000 | 26/03/2019 | 4THSFC/2018-19/C/27 | 55,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 53,000 | 26/03/2019 | FFC/2018-19/C/29 | 55,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 89,761 | 27/03/2019 | 4THSFC/2018-19/C/29 | 53,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 112,800 | 27/03/2019 | FFC/2018-19/C/31 | 57,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:30 PM. |