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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 144,502 | 06/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 76,760 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 894,559 | 13/01/2019 | FFC/2018-19/P/12 | Expenditures | 121,537 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 131,513 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 191,690 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 115,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:49 PM. |