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.) |
31/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 10/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,232 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/52 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/53 | Expenditures | 30,703 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/46 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/47 | Expenditures | 7,904 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/48 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 34,306 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:28 PM. |