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.) |
10/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,642 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,011 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 531,930 | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,825 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/8 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/32 | Expenditures | 58,310 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 106,388 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/39 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:28 AM. |