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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,400 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 405,086 | 03/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 34,006 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/2 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/20 | Expenditures | 36,006 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:12 PM. |