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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 105,147 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 241,076 | |||||||
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 650,743 | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 43,200 | |||||||
27/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 305,147 | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 247,143 | |||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 235,772 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 84,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:28 AM. |