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/3 | Direct Receipts | 89,079 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 87,048 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 551,548 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,600 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 166,423 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 166,423 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 87,048 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:25 AM. |