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/6 | Direct Receipts | 79,200 | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 36,250 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 490,504 | 15/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 69,730 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 85,568 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 70,812 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 32,199 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:09 AM. |