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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,206 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,897 | |||||||
17/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 100,154 | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,821 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 313,427 | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,588 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:17 AM. |