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/2 | Direct Receipts | 100,905 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 34,607 | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,920 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 625,402 | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 10,220 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,400 | 14/01/2019 | FFC/2018-19/P/3 | Expenditures | 6,160 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:33 AM. |