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/3 | Direct Receipts | 55,002 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 340,486 | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 21,882 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 20,994 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 21,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:18 AM. |