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/9 | Direct Receipts | 24,531 | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 27,500 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,719 | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 63,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 363,550 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 76,633 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 50,544 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/1 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/2 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:22 PM. |