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/17 | Direct Receipts | 84,007 | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 20,000 | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 520,088 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:11 AM. |