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 | 151,050 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,900 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 469,609 | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,150 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/15 | Expenditures | 33,626 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 95,516 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/6 | Expenditures | 68,225 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/5 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:52 PM. |