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 | 202,034 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 625,169 | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 14,450 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:55 PM. |