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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 148,016 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 458,014 | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 33,400 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 45,156 | ||||||||||
Direct Receipts | 13/01/2019 | OWN/2018-19/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/9 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:20 AM. |