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 | 97,688 | 08/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 33,194 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 604,600 | 19/01/2019 | FFC/2018-19/P/30 | Expenditures | 106,106 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 43,625 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 140,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:06 AM. |