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.) |
02/02/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 200,000 | 11/02/2019 | 5THSFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
02/02/2019 | CRF/2018-19/R/1 | Direct Receipts | 40,000 | 11/02/2019 | 5THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
02/02/2019 | CRF/2018-19/R/2 | Direct Receipts | 40,000 | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,460 | |||||||
02/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 10,837 | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 18,480 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 9,495 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:41 AM. |