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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 87,792 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,350 | 01/03/2019 | 4THSFC/2018-19/C/4 | 21,350 | ||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | 01/03/2019 | 4THSFC/2018-19/C/5 | 17,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 54,360 | 02/03/2019 | FFC/2018-19/C/39 | 54,360 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,708 | 07/03/2019 | FFC/2018-19/C/18 | 1,708 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,950 | 16/03/2019 | FFC/2018-19/C/40 | 19,950 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,975 | 16/03/2019 | FFC/2018-19/C/42 | 9,975 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 117,526 | 26/03/2019 | FFC/2018-19/C/41 | 117,526 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:32 AM. |