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.) |
08/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 465,308 | 18/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 120,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/51 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:22 PM. |