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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,891 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,200 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 55,891 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 8,500 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 346,994 | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:45:20 PM. |