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.) |
04/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,224 | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,174,116 | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 23,400 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/50 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/54 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:13 PM. |