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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,504 | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,705 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 47,482 | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,400 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 21,067 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 152,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:38 PM. |