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.) |
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 156,685 | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 89,315 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 970,088 | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/27 | Expenditures | 56,316 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 75,001 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 234,658 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/25 | Expenditures | 140,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:18 AM. |