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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 567,625 | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 79,484 | 10/01/2019 | 4THSFC/2018-19/C/5 | 13,500 | ||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 75,564 | 31/01/2019 | 4THSFC/2018-19/C/7 | 36,150 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,500 | 31/01/2019 | 4THSFC/2018-19/C/8 | 35,575 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 63,763 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:00 PM. |