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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 84,668 | 14/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 113,017 | |||||||
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 324,021 | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,700 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,110 | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,244 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 195,591 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 209,348 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,815 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:27 PM. |