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 | 78,408 | 05/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 33,052 | 10/01/2019 | 4THSFC/2018-19/C/1 | 30,540 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 469,274 | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 9,900 | 22/01/2019 | FFC/2018-19/C/6 | 19,650 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,663 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,733 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:18 AM. |