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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 264,823 | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 71,568 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 820,262 | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 26,925 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,327 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:31 AM. |