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 | 7,112 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 90,000 | 01/01/2019 | 4THSFC/2018-19/C/5 | 90,000 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 41,794 | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | 25/01/2019 | 4THSFC/2018-19/C/6 | 1,750 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 262,218 | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | 25/01/2019 | 4THSFC/2018-19/C/9 | 35,000 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 13,600 | 25/01/2019 | FFC/2018-19/C/7 | 13,600 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 42,000 | 25/01/2019 | FFC/2018-19/C/8 | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:37 AM. |