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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,462 | 04/01/2019 | FFC/2018-19/P/40 | Expenditures | 42,672 | |||||||
21/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,462 | 04/01/2019 | FFC/2018-19/P/41 | Expenditures | 11,340 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 634,149 | 09/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,830 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 100,016 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:07 AM. |