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 | 18,250 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 97,900 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 367,725 | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 69,600 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:50 PM. |