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/2 | Direct Receipts | 80,627 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,760 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 311,421 | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 130,560 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 588 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:34 AM. |