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 | 9,062 | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,000 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,426 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 99,768 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 614,263 | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,250 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 92,642 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 206 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:35 AM. |