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 | 99,554 | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 41,005 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 616,152 | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,135 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/66 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/55 | Expenditures | 33,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:14 PM. |