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 | 104,000 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 323,377 | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,450 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/38 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:09 AM. |