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/8 | Direct Receipts | 111,024 | 02/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 30,606 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 687,280 | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 89,395 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 5,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:01 AM. |