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 | 143,694 | 09/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 58,397 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 445,075 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,775 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,501 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:28 PM. |