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.) |
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,020 | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,600 | 29/01/2019 | FFC/2018-19/C/11 | 3,870 | ||||
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 440,925 | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,980 | 29/01/2019 | FFC/2018-19/C/12 | 4,326 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,890 | 29/01/2019 | FFC/2018-19/C/13 | 11,030 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/48 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/49 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/85 | Expenditures | 7,652 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/52 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:09:38 PM. |