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.) |
24/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 261,300 | 16/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 120,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 179,446 | 16/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:26 AM. |