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/6 | Direct Receipts | 47,487 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 292,993 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,057 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 85,255 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 95,625 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/10 | Expenditures | 29,661 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/8 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:08 AM. |