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/9 | Direct Receipts | 30,802 | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | 15/03/2019 | 4THSFC/2018-19/C/10 | 19,500 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 10,504 | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,300 | 15/03/2019 | 4THSFC/2018-19/C/6 | 17,300 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,099 | 15/03/2019 | FFC/2018-19/C/8 | 15,099 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 16,320 | 15/03/2019 | FFC/2018-19/C/9 | 16,320 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 58,500 | 19/03/2019 | FFC/2018-19/C/10 | 104,422 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 28,200 | 19/03/2019 | FFC/2018-19/C/11 | 58,500 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 104,422 | 19/03/2019 | FFC/2018-19/C/12 | 28,200 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | 28/03/2019 | 4THSFC/2018-19/C/12 | 21,000 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 74,750 | 28/03/2019 | 4THSFC/2018-19/C/16 | 74,750 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,300 | 29/03/2019 | 4THSFC/2018-19/C/8 | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:59 PM. |