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 | 174,403 | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 103,461 | |||||||
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,079,728 | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 102,418 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 42,725 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 63,808 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 102,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:33 PM. |