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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,830 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 193,225 | |||||||
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 105,801 | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 44,816 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 655,025 | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 220,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:28 PM. |