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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 155,293 | 16/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 580,000 | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 15,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 481,004 | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 162,902 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:21 AM. |