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.) |
24/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 125,000 | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 174,126 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 534,274 | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 248,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:47 AM. |