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/8 | Direct Receipts | 51,200 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,314 | |||||||
16/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,600 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 108,258 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 985,359 | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 61,502 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/21 | Expenditures | 46,958 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 91,666 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:49 PM. |