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 | 37,236 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | 01/01/2019 | FFC/2018-19/C/5 | 4,000 | ||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,236 | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 4,000 | 28/01/2019 | FFC/2018-19/C/8 | 3,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 231,181 | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 3,300 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/44 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:36 PM. |