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/6 | Direct Receipts | 76 | 09/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 39,887 | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,000 | |||||||
18/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 62,883 | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 246,941 | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,180 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 40,568 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:40 AM. |