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 | 75,427 | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 61,213 | |||||||
31/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,427 | 31/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 18,740 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 141,573 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 17,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:18 PM. |