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 | 171,712 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,875 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,062,962 | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 32,425 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/49 | Expenditures | 82,433 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/50 | Expenditures | 9,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:41 AM. |