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 | 67,381 | 04/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 400 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 417,116 | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 80,509 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 53,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:50 AM. |