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.) |
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 386,578 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 63,324 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 51,416 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 6,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:16 AM. |