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.) |
11/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 61,831 | 05/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 36,092 | 05/03/2019 | 4THSFC/2018-19/C/30 | 36,092 | ||||
16/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,500 | 11/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 55,556 | 11/03/2019 | 4THSFC/2018-19/C/31 | 55,556 | ||||
18/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 700 | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 40,000 | 14/03/2019 | 4THSFC/2018-19/C/15 | 40,000 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,200 | 19/03/2019 | 4THSFC/2018-19/C/16 | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:13 AM. |