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 | 55,488 | 30/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 343,422 | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,160 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 532 | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 27,203 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 186,694 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 55,132 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 13,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:17 AM. |