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 | 57,505 | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,505 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,000 | |||||||
19/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,505 | 06/01/2019 | FFC/2018-19/P/58 | Expenditures | 9,620 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 357,021 | 06/01/2019 | FFC/2018-19/P/60 | Expenditures | 9,200 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/61 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/64 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:30 AM. |