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.) |
21/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 74,000 | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 70,635 | |||||||
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 100,000 | 08/01/2019 | FFC/2018-19/P/41 | Expenditures | 78,480 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 914,142 | 08/01/2019 | FFC/2018-19/P/42 | Expenditures | 16,320 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/43 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 70,635 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:18 PM. |