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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,588 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 84,875 | 14/01/2019 | 4THSFC/2018-19/C/13 | 84,875 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 141,430 | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 64,575 | 14/01/2019 | 4THSFC/2018-19/C/14 | 64,575 | ||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 799,833.58 | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,900 | 21/01/2019 | 4THSFC/2018-19/C/15 | 6,900 | ||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 83,825 | 30/01/2019 | FFC/2018-19/C/31 | 83,825 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 59,850 | 30/01/2019 | FFC/2018-19/C/32 | 59,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:48 AM. |