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/8 | Direct Receipts | 47,084 | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,000 | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,600 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 16,050 | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 300 | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,416 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 376 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 70,124 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 223,945 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 84,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:27 PM. |