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.) |
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 231,869 | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 129,893 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,331,553 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 74,800 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 181,616 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 157,585 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/20 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 55,349 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 209,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:37 AM. |