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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 199,450 | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 39,219 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 620,511 | 02/01/2019 | FFC/2018-19/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 31,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:41 PM. |