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/10 | Direct Receipts | 198,000 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 81,000 | |||||||
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 444,000 | 04/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,500 | |||||||
18/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 150,000 | 05/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 40,500 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 692,085 | 20/01/2019 | FFC/2018-19/P/65 | Expenditures | 19,173 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 642,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:29 AM. |