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.) |
18/01/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | 05/01/2019 | 4THSFC/2018-19/C/9 | 10,571 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 316,340 | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 71 | 28/01/2019 | FFC/2018-19/C/4 | 40,018 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:39 AM. |