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.) |
01/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 34,000 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 59,070 | 15/01/2019 | FFC/2018-19/C/6 | 18,000 | ||||
25/01/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 374,735 | 05/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 14,400 | 15/01/2019 | FFC/2018-19/C/7 | 24,450 | ||||
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,857,849 | 05/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 36,960 | 15/01/2019 | FFC/2018-19/C/8 | 4,560 | ||||
25/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,483,114 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:16 PM. |