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 | 79,452 | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | 11/03/2019 | 4THSFC/2018-19/C/20 | 17,500 | ||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 27,042 | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,308 | 11/03/2019 | 4THSFC/2018-19/C/21 | 18,308 | ||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 0.25 | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 135,000 | 13/03/2019 | 4THSFC/2018-19/C/22 | 135,000 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | 14/03/2019 | 4THSFC/2018-19/C/23 | 6,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 56,410 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:09 AM. |