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 | 121,328 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 80,068 | 14/01/2019 | 4THSFC/2018-19/C/2 | 25,110 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 726,155 | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,120 | 14/01/2019 | 4THSFC/2018-19/C/3 | 18,120 | ||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 86,547 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 17,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:16 AM. |