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.) |
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 369,810 | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
14/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,800 | 17/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,605 | |||||||
18/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,800 | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,175 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 370,113 | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 63,008 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 157,472 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/41 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:49 AM. |