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.) |
05/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 112,440 | 07/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 169 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 695,913 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 45,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 37,835 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:37 PM. |