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 | 89,831 | 28/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,800 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 556,089 | 28/01/2019 | FFC/2018-19/P/36 | Expenditures | 36,400 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 75,075 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:11 AM. |