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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 301,175 | 01/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,171 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 932,051 | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,967 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,713 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,113 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 24,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:36 AM. |