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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 240,250 | 02/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 60,040 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,486,848 | 04/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 188,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 159,130 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/24 | Expenditures | 137,400 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 193,543 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 19,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:39 PM. |