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.) |
15/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 163,093 | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,500 | |||||||
20/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 708,861 | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/42 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:20 PM. |