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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 372,108 | 20/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 48,506 | |||||||
05/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 78,000 | 20/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,900 | |||||||
20/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,099 | 20/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 48,740 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 53,157 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/11 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/32 | Expenditures | 786 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/7 | Expenditures | 110,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:15 AM. |