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/3 | Direct Receipts | 110,424 | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 58,206 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 683,427 | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 73,298 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 26,371 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 59,037 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/1 | Expenditures | 27,041 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/2 | Expenditures | 95,276 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:21 PM. |