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/7 | Direct Receipts | 114,299 | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 41,014 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 707,558 | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 23,500 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:52 AM. |