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 | 97,419 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,704 | 02/03/2019 | 4THSFC/2018-19/C/11 | 1,704 | ||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,141 | 30/03/2019 | 4THSFC/2018-19/C/12 | 4,141 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | 30/03/2019 | 4THSFC/2018-19/C/3 | 24,500 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,075 | 30/03/2019 | 4THSFC/2018-19/C/6 | 5,075 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,800 | 30/03/2019 | 4THSFC/2018-19/C/7 | 14,800 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 15,800 | 30/03/2019 | FFC/2018-19/C/10 | 15,800 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,800 | 30/03/2019 | FFC/2018-19/C/31 | 14,800 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,250 | 30/03/2019 | FFC/2018-19/C/6 | 19,250 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,250 | 30/03/2019 | FFC/2018-19/C/7 | 19,250 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 34,800 | 30/03/2019 | FFC/2018-19/C/8 | 34,800 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,800 | 30/03/2019 | FFC/2018-19/C/9 | 15,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:33 PM. |