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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 23,205 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 70,800 | |||||||
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 715,040 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 32,915 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 55,535 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:11 AM. |