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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 114,714 | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,430 | |||||||
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 114,714 | 24/01/2019 | FFC/2018-19/P/1 | Expenditures | 28,026 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 712,200 | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,070 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/67 | Expenditures | 44,364 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/69 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/68 | Expenditures | 38,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:28 AM. |