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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 469,214 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,360 | 01/01/2019 | 4THSFC/2018-19/C/1 | 4,400 | ||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,400 | 01/01/2019 | 4THSFC/2018-19/C/2 | 4,400 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:59 PM. |