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 | 141,750 | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 3,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 440,657 | 17/01/2019 | FFC/2018-19/P/25 | Expenditures | 169,700 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 92,240 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 275,292 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:01 AM. |