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 | 163,650 | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 39,590 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 508,788 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 19,950 | |||||||
31/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,000 | 03/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:34 AM. |