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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,090 | 04/01/2019 | OWN/2018-19/P/1 | Expenditures | 3,150 | |||||||
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,281 | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,470 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 507,937 | 16/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,700 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,057 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:09 AM. |