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 | 48,694 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 301,437 | 24/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,358 | 24/01/2019 | FFC/2018-19/P/2 | Expenditures | 47,151 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 9,532 | 24/01/2019 | FFC/2018-19/P/3 | Expenditures | 86,625 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 52,559 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:02 PM. |