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.) |
11/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,094 | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,290 | 10/01/2019 | FFC/2018-19/C/6 | 10,400 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 311,492 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 110 | 21/01/2019 | 4THSFC/2018-19/C/1 | 7,935 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:36 PM. |