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 | 84,219 | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 49,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 521,239 | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 12,993 | |||||||
29/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,322 | 28/01/2019 | FFC/2018-19/P/57 | Expenditures | 24,375 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 91,332 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/59 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/60 | Expenditures | 29,974 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/61 | Expenditures | 31,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:31 AM. |