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/4 | Direct Receipts | 164,057 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,881 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,015,575 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 143,000 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 78,032 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 79,810 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 51,580 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:20 PM. |