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 | 56,216 | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,725 | 08/03/2019 | 4THSFC/2018-19/C/1 | 9,725 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 25,725 | 08/03/2019 | FFC/2018-19/C/11 | 25,725 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,950 | 08/03/2019 | FFC/2018-19/C/12 | 10,950 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,300 | 15/03/2019 | 4THSFC/2018-19/C/4 | 5,300 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 48,725 | 18/03/2019 | 4THSFC/2018-19/C/2 | 31,500 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | 18/03/2019 | 4THSFC/2018-19/C/3 | 13,500 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,500 | 18/03/2019 | FFC/2018-19/C/13 | 13,025 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:33 PM. |