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/8 | Direct Receipts | 35,388 | 03/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 575,453 | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 4,600 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:52 AM. |