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/4 | Direct Receipts | 111,357 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 120,000 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 689,428 | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 155,724 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 152,546 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:58 PM. |