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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,283 | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 88,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 575,605 | 29/01/2019 | ASV/2018-19/P/10 | Expenditures | 56,000 | |||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/11 | Expenditures | 45,680 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2019 | ASV/2018-19/P/13 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:48 PM. |