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/5 | Direct Receipts | 242,927 | 02/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | 08/01/2019 | 4THSFC/2018-19/C/5 | 89 | ||||
30/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 752,440 | 02/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,950 | 09/01/2019 | FFC/2018-19/C/5 | 17,850 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/54 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 89 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/34 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/56 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/57 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:39 AM. |