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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,892 | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,191 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,566 | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 255,842 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 200,000 | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 59,700 | |||||||
26/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 600 | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 196,653 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:36 PM. |