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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 278,463 | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 31,500 | 17/01/2019 | 4THSFC/2018-19/C/2 | 92,760 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 861,762 | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,190 | 31/01/2019 | 4THSFC/2018-19/C/3 | 28,000 | ||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:28 AM. |