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 | 154,962 | 03/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 35,000 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 5,846 | 10/01/2019 | FFC/2018-19/P/78 | Expenditures | 20,210 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 958,037 | 11/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/79 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/80 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/81 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/82 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/83 | Expenditures | 14,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:06 PM. |