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 | 141,968 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 141,968 | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 96,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 878,669 | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 230,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 299,925 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 162,509 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 40,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:57 AM. |