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 | 60,189 | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 372,517 | 08/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,200 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,819 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 997 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 67,888 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:48 PM. |