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 | 146,837 | 09/01/2019 | FFC/2018-19/P/7 | Expenditures | 210,000 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 146,837 | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 67,099 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 908,792 | 19/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,659 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 173,589 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/9 | Expenditures | 25,422 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 167,762 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 87,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:21 AM. |