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 | 140,358 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 948 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 434,318 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 137,670 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:14 AM. |