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.) |
02/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 454,660 | 02/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,408,258 | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 74,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:58 AM. |