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 | 72,098 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | 20/01/2019 | 4THSFC/2018-19/C/4 | 79,796 | ||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 16 | 02/01/2019 | FFC/2018-19/P/34 | Expenditures | 21,750 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 416,978 | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,633 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 79,796 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/35 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:11 AM. |