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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 407,030 | 09/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 36,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,260,731 | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 47,721 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/63 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/64 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/65 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:31 AM. |