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 | 129,458 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 801,230 | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 40,550 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,065 | 11/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/49 | Expenditures | 69,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:48 AM. |