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 | 23/01/2019 | FFC/2018-19/P/32 | Expenditures | 55,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 618,871 | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,750 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 143,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:36 AM. |