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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,456 | 01/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,798 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 401,173 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 21,084 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 118,784 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 37,823 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 141,256 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 35,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:21 PM. |