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 | 148,698 | 09/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 460,576 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/48 | Expenditures | 18,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:26 AM. |