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.) |
04/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 230,313 | 04/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,850 | |||||||
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,906 | 07/01/2019 | FFC/2018-19/P/50 | Expenditures | 116,375 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,425,922 | 07/01/2019 | FFC/2018-19/P/54 | Expenditures | 26,775 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,505 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/32 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:02 AM. |