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/9 | Direct Receipts | 67,744 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | 01/03/2019 | 4THSFC/2018-19/C/19 | 7,000 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,704 | 07/03/2019 | 4THSFC/2018-19/C/5 | 1,704 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 28,455 | 15/03/2019 | FFC/2018-19/C/20 | 28,455 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 162,600 | 15/03/2019 | FFC/2018-19/C/21 | 162,600 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | 19/03/2019 | 4THSFC/2018-19/C/11 | 20,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 42,980 | 29/03/2019 | FFC/2018-19/C/22 | 42,980 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 58,093 | 30/03/2019 | 4THSFC/2018-19/C/6 | 16,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 53,894 | 30/03/2019 | FFC/2018-19/C/23 | 127,050 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 127,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:25 AM. |