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/3 | Direct Receipts | 107,566 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,570 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 665,849 | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,060 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:24 PM. |