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/7 | Direct Receipts | 77,506 | 12/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 49,152 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 479,794 | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 67,343 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 109,741 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,191 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 36,238 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 35,675 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:56 AM. |