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.) |
01/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 114,230 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 630,954 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 42,050 | |||||||
29/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,892 | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 84,896 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 106,420 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 43,510 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 56,267 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 136,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:02 PM. |