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 | 95,342 | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,850 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 590,082 | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,350 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 28,424 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 109,025 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 53,420 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 53,379 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:11 AM. |