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.) |
29/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,900 | 29/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 49,900 | |||||||
29/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 25,046 | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 122,880 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 57,925 | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 38,400 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/2 | Expenditures | 57,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:47 AM. |