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 | 164,602 | 08/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,153 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,018,453 | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,350 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 19,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:46 AM. |