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.) |
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 933,027 | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 23,625 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:47 AM. |