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.) |
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 110,500 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 142,506 | |||||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,625 | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 142,506 | |||||||
19/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 200,000 | 12/01/2019 | FFC/2018-19/P/7 | Expenditures | 193,532 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 684,190 | 13/01/2019 | FFC/2018-19/P/9 | Expenditures | 142,506 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:56 AM. |