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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 93,607 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 33,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 579,464 | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 42,800 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,850 | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 102,069 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/1 | Expenditures | 41,829 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/2 | Expenditures | 70,739 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,007 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/5 | Expenditures | 118,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:24 AM. |