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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,181 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
29/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 108,000 | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 48,100 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 384,925 | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:37 AM. |