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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,648 | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
24/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 462,144 | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:33 AM. |