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 | 141,056 | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,499 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 873,194 | 11/01/2019 | FFC/2018-19/P/37 | Expenditures | 66,170 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/44 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:34 PM. |