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/4 | Direct Receipts | 64,350 | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,100 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 398,414 | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 67,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:37 AM. |