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 | 186,827 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 578,675 | 07/01/2019 | FFC/2018-19/P/32 | Expenditures | 19,920 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 28,503 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 32,161 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/39 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:24 AM. |