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.) |
02/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,424 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 394,322 | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,350 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 82,972 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 157,306 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 44,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:47 PM. |