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/7 | Direct Receipts | 123,391 | 06/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | 06/03/2019 | 4THSFC/2018-19/C/13 | 15,000 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 51,300 | 13/03/2019 | 4THSFC/2018-19/C/14 | 30,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,200 | 13/03/2019 | 4THSFC/2018-19/C/15 | 30,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 2,000 | 14/03/2019 | 4THSFC/2018-19/C/16 | 1,265 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 100,024 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 212,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:52 PM. |