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 | 111,421 | 03/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 210 | 03/01/2019 | 4THSFC/2018-19/C/1 | 210 | ||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,040 | 22/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,000 | |||||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 688,678 | 23/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:06 AM. |