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.) |
01/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 39,237 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,107 | 01/01/2019 | 4THSFC/2018-19/C/1 | 59,970 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 234,838 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 170,340 | 01/01/2019 | FFC/2018-19/C/2 | 54,450 | ||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 59,970 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 155,919 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 54,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:32 PM. |