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 | FFC/2018-19/R/3 | Direct Receipts | 1,466,309 | 05/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,600 | |||||||
30/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 236,869 | 05/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 14,475 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/49 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 40,748 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 90,228 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:18 PM. |