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.) |
09/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,512 | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | 15/03/2019 | 4THSFC/2018-19/C/6 | 20,000 | ||||
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,863 | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 200,000 | 15/03/2019 | 4THSFC/2018-19/C/7 | 2,500 | ||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,500 | 15/03/2019 | 4THSFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 105,118 | 25/03/2019 | 4THSFC/2018-19/C/10 | 10,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 55,766 | 25/03/2019 | 4THSFC/2018-19/C/11 | 9,500 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 84,158 | 25/03/2019 | 4THSFC/2018-19/C/12 | 20,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,076 | 25/03/2019 | 4THSFC/2018-19/C/9 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:49 AM. |