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 | 36,785 | 16/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 227,738 | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,234 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 57,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:36 AM. |