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/6 | Direct Receipts | 35,075 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,160 | 01/03/2019 | FFC/2018-19/C/8 | 15,160 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 58,204 | 01/03/2019 | FFC/2018-19/C/9 | 58,204 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,141 | 12/03/2019 | 4THSFC/2018-19/C/11 | 4,141 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,650 | 18/03/2019 | 4THSFC/2018-19/C/4 | 10,500 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | 18/03/2019 | 4THSFC/2018-19/C/8 | 6,650 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,000 | 19/03/2019 | 4THSFC/2018-19/C/16 | 155,675 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 155,675 | 19/03/2019 | 4THSFC/2018-19/C/17 | 40,425 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,425 | 19/03/2019 | 4THSFC/2018-19/C/9 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:17 PM. |