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 | 104,202 | 04/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
07/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 104,402 | 04/01/2019 | FFC/2018-19/P/2 | Expenditures | 9,053 | |||||||
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 104,402 | 09/01/2019 | FFC/2018-19/P/122 | Expenditures | 28,229 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 648,176 | 09/01/2019 | FFC/2018-19/P/123 | Expenditures | 28,117 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/124 | Expenditures | 27,803 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/125 | Expenditures | 27,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:57 AM. |