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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,272 | 12/01/2019 | FFC/2018-19/P/62 | Expenditures | 160,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 223,329 | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 93,006 | |||||||
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,382,658 | 15/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 102,540 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 31,957 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 24,319 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 33,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:59 PM. |