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 | 77,573 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 39,000 | |||||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 480,276 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 39,000 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 8,871 | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 38,500 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 46,095 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:25 PM. |