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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 14,878 | 04/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,500 | 24/01/2019 | FFC/2018-19/C/1 | 28,275 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 563,877 | 04/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,585 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 590 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 29,447 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 29,847 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 68,190 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/12 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:18 AM. |