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.) |
22/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,220 | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 461,576 | |||||||
24/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 22,980 | 14/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 9,008 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,746,354 | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 125,000 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 15,595 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 10,677 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/56 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:45:00 AM. |