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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 46,108 | 21/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 13,600 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 46,108 | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 42,000 | |||||||
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 285,134 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 24,750 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 285,368 | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,385 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 40,973 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:12 AM. |