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.) |
14/01/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,200,000 | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 59,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 480,461 | 15/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,800 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,963 | 23/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,200 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:10 AM. |