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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,041 | 01/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 101,612 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 291,237 | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 63,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,946 | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 340,343 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 21,857 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 95,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:00 PM. |