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.) |
01/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 200,000 | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 199,200 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 416,606 | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 32,121 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 56,480 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:16 AM. |