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.) |
07/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 90,439 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 60,000 | 04/01/2019 | FFC/2018-19/C/11 | 43,000 | ||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 556,760 | 04/01/2019 | FFC/2018-19/P/44 | Expenditures | 43,000 | 15/01/2019 | FFC/2018-19/C/12 | 48,400 | ||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/41 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/43 | Expenditures | 57,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:36 AM. |