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 | 163,174 | 08/01/2019 | FFC/2018-19/P/1 | Expenditures | 290,000 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 504,923 | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 375,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:01 AM. |