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/2 | Direct Receipts | 103,568 | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | |||||||
24/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 224,000 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 320,789 | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,300 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/24 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:28 AM. |