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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,803 | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | |||||||
11/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 79,999 | |||||||
29/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 5,410 | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 45,783 | |||||||
29/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 500 | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 32,639 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 58,104 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,608 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 106,154 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 34,151 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 225 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:41 AM. |