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 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,567 | 25/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 50,000 | 04/01/2019 | 4THSFC/2018-19/C/6 | 10,110 | ||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 341,824 | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,110 | 04/01/2019 | FFC/2018-19/C/6 | 26,890 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/12 | Expenditures | 342 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/8 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/9 | Expenditures | 528 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:59 PM. |