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/7 | Direct Receipts | 2,936 | 08/01/2019 | FFC/2018-19/P/43 | Expenditures | 97,540 | |||||||
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 142,416 | 10/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,897 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 881,643 | 10/01/2019 | FFC/2018-19/P/44 | Expenditures | 65,314 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/46 | Expenditures | 128,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:56 AM. |