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/8 | Direct Receipts | 145,019 | 05/01/2019 | 4THSFC/2018-19/P/59 | Expenditures | 13,721 | |||||||
30/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 897,724 | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 123,500 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 93,168 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 155,810 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 35,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:31 AM. |