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/3 | Direct Receipts | 132,622 | 16/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 91,460 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 820,702 | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 98,926 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 325,534 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 65,610 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/14 | Expenditures | 151,475 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:52 PM. |