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/4 | Direct Receipts | 119,071 | 03/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 236 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 737,100 | 23/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,975 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 62,595 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 51,221 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 54,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:48 AM. |