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 | 79,066 | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,950 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 489,449 | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 76,945 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 343 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/29 | Expenditures | 105,592 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/32 | Expenditures | 23,579 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/5 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:33 PM. |