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.) |
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 28,185 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,638 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 711,409 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/40 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/42 | Expenditures | 44,333 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 33,733 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 9,958 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/47 | Expenditures | 8,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:00 PM. |