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.) |
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 220,900 | 15/01/2019 | FFC/2018-19/P/64 | Expenditures | 78,886 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 687,232 | 15/01/2019 | FFC/2018-19/P/65 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/66 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,148 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,908 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:03 AM. |