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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,267 | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 27,500 | 30/03/2019 | 4THSFC/2018-19/C/3 | 58,197 | ||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,874 | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 110,000 | 30/03/2019 | 4THSFC/2018-19/C/4 | 17,366 | ||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 84,000 | 30/03/2019 | FFC/2018-19/C/10 | 150,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 120,000 | 30/03/2019 | FFC/2018-19/C/9 | 15,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:52 PM. |