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.) |
15/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 69,709 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 72,442 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 431,576 | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,758 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 16,114 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/45 | Expenditures | 19,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:35 AM. |