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.) |
19/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 10,000 | 01/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,500 | |||||||
19/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,900 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
23/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,200 | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 592,994 | 25/01/2019 | FFC/2018-19/P/50 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 56,205 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/52 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/65 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/57 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 56,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:23 AM. |