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/7 | Direct Receipts | 128,013 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 792,293 | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 69,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,798 | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 33,071 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 32,209 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 92,796 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:45:48 PM. |