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.) |
14/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 100,533 | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 47,250 | 14/03/2019 | 4THSFC/2018-19/C/10 | 47,250 | ||||
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,469 | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 171,378 | 14/03/2019 | 4THSFC/2018-19/C/11 | 171,378 | ||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,126 | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | 18/03/2019 | 4THSFC/2018-19/C/12 | 40,000 | ||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,006 | 28/03/2019 | 4THSFC/2018-19/C/9 | 16,006 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | 28/03/2019 | FFC/2018-19/C/6 | 32,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,000 | 28/03/2019 | FFC/2018-19/C/7 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:12 AM. |