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/11 | Direct Receipts | 43,141 | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 15,750 | 13/03/2019 | FFC/2018-19/C/5 | 15,750 | ||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 14,627 | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 42,000 | 16/03/2019 | FFC/2018-19/C/6 | 42,000 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 150,800 | 19/03/2019 | 4THSFC/2018-19/C/9 | 150,800 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,300 | 25/03/2019 | 4THSFC/2018-19/C/10 | 48,300 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,583 | 26/03/2019 | 4THSFC/2018-19/C/11 | 26,583 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 99,825 | 30/03/2019 | 4THSFC/2018-19/C/8 | 99,825 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 18,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:20 PM. |