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 | 114,250 | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 70 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 355,442 | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,106 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,381 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:43 PM. |