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/4 | Direct Receipts | 4,599 | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,725 | 19/01/2019 | 4THSFC/2018-19/C/4 | 17,200 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 260,088 | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 11,375 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 84,018 | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 41,360 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:50 AM. |