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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 104,147 | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,525 | 19/03/2019 | FFC/2018-19/C/10 | 47,250 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 237,853 | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 43,050 | 28/03/2019 | 4THSFC/2018-19/C/3 | 21,525 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 68,724 | 29/03/2019 | 4THSFC/2018-19/C/10 | 43,050 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 102,283 | 29/03/2019 | 4THSFC/2018-19/C/4 | 68,724 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 110,816 | 29/03/2019 | 4THSFC/2018-19/C/8 | 102,283 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 47,250 | 29/03/2019 | 4THSFC/2018-19/C/9 | 110,816 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 92,252 | 29/03/2019 | FFC/2018-19/C/11 | 92,252 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 43,750 | 29/03/2019 | FFC/2018-19/C/12 | 43,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:56 PM. |