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 | 108,275 | 13/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 220,299 | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 200,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 676,330 | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:50 AM. |