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/10 | Direct Receipts | 131,600 | 18/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 71 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 409,391 | 20/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 58,905 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:23 PM. |