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/6 | Direct Receipts | 132,489 | 15/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 116,750 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 116,750 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/47 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/49 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/50 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/51 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/48 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:53 AM. |