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/4 | Direct Receipts | 142,355 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,200 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 440,931 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,725 | |||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,739 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 34,600 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:14 PM. |