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 | 201,749 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 624,895 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/46 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 12,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:29 AM. |