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/7 | Direct Receipts | 89,677 | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | 18/03/2019 | 4THSFC/2018-19/C/14 | 20,000 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 101,163 | 19/03/2019 | 4THSFC/2018-19/C/15 | 101,163 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,015 | 19/03/2019 | 4THSFC/2018-19/C/16 | 15,015 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,820 | 19/03/2019 | 4THSFC/2018-19/C/17 | 8,820 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 58,547 | 19/03/2019 | 4THSFC/2018-19/C/18 | 58,547 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 80,535 | 29/03/2019 | FFC/2018-19/C/26 | 80,535 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 65,777 | 29/03/2019 | FFC/2018-19/C/27 | 65,777 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,141 | 30/03/2019 | FFC/2018-19/C/28 | 4,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:35 AM. |