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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,699 | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 51,000 | 04/02/2019 | 4THSFC/2018-19/C/27 | 50,000 | ||||
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 84,699 | 15/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 48,899 | 05/02/2019 | 4THSFC/2018-19/C/28 | 8,000 | ||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 22,300 | 05/02/2019 | 4THSFC/2018-19/C/29 | 12,500 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 24,500 | 05/02/2019 | 4THSFC/2018-19/C/30 | 10,000 | |||||||
Direct Receipts | Expenditures | 05/02/2019 | 4THSFC/2018-19/C/31 | 32,000 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | 4THSFC/2018-19/C/32 | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:10:03 PM. |