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/5 | Direct Receipts | 81,859 | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | 15/01/2019 | FFC/2018-19/C/10 | 12,250 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 506,658 | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 12,250 | 24/01/2019 | FFC/2018-19/C/9 | 25,925 | ||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,537 | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 77,390 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/42 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/43 | Expenditures | 71,232 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/44 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:21 AM. |