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/4 | Direct Receipts | 100 | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,450 | |||||||
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,421 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
23/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 275,014 | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 63,672 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 28,608 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:32 AM. |