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/5 | Direct Receipts | 944 | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,377 | 15/01/2019 | FFC/2018-19/P/3 | Expenditures | 28,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 219,021 | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 36,400 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/2 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:01 PM. |