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 | 166,758 | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 516,518 | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 20,500 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 30,335 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 32,255 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:58 PM. |