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/8 | Direct Receipts | 51,537 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,200 | 01/03/2019 | 4THSFC/2018-19/C/30 | 28,777 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,138 | 05/03/2019 | FFC/2018-19/C/26 | 18,200 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 66,402 | 05/03/2019 | FFC/2018-19/C/28 | 12,138 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,704 | 06/03/2019 | FFC/2018-19/C/29 | 66,402 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,141 | 08/03/2019 | 4THSFC/2018-19/C/21 | 1,704 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 56,142 | 08/03/2019 | 4THSFC/2018-19/C/22 | 4,141 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,065 | 11/03/2019 | 4THSFC/2018-19/C/28 | 19,600 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | 26/03/2019 | 4THSFC/2018-19/C/8 | 14,065 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,600 | 26/03/2019 | 4THSFC/2018-19/C/9 | 14,065 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,775 | 27/03/2019 | 4THSFC/2018-19/C/10 | 5,775 | |||||||
Direct Receipts | Expenditures | 27/03/2019 | 4THSFC/2018-19/C/17 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:05 PM. |