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/7 | Direct Receipts | 32,815 | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 203,156 | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 203,156 | 18/01/2019 | FFC/2018-19/P/1 | Expenditures | 88,400 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/3 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/4 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:45 AM. |