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 | 107,603 | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,099 | 30/01/2019 | FFC/2018-19/C/10 | 12,324 | ||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,603 | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 625,069 | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,701 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 18,345 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:23 AM. |