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.) |
05/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,342 | 05/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 30,628 | 05/01/2019 | 4THSFC/2018-19/C/3 | 5,160 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 280,624 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,125 | 05/01/2019 | FFC/2018-19/C/2 | 9,230 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:01 AM. |