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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 164,994 | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,623 | 07/01/2019 | 4THSFC/2018-19/C/6 | 65,863 | ||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,021,180 | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,240 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/4 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:03 AM. |