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 | 79,443 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,068 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
05/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 491,431 | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 169,287 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 169,287 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,787 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 23,978 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 96,869 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:20 AM. |