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.) |
07/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 303,514 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 25,495 | 07/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,765 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 122,922 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 110,127 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 23,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:04 AM. |