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 | 56,685 | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 40,000 | 12/03/2019 | 4THSFC/2018-19/C/3 | 30,000 | ||||
28/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 6,000 | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,770 | 19/03/2019 | 4THSFC/2018-19/C/4 | 60,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 19,268 | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,444 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 401 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:36 PM. |