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.) |
05/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,994 | 07/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,510 | |||||||
17/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 175 | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,843 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,850 | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 59,137 | |||||||
24/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 203,877 | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 65,625 | |||||||
28/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 631,024 | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 100,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:52 AM. |