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 | 277,476 | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 70,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 858,612 | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 84,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 96,406 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/24 | Expenditures | 247,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:36 AM. |