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.) |
30/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 525 | 05/01/2019 | FFC/2018-19/P/1 | Expenditures | 446,957 | |||||||
30/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 900 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,280 | |||||||
30/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 6,712 | 14/01/2019 | FFC/2018-19/P/2 | Expenditures | 150,556 | |||||||
30/01/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 6,862 | Expenditures | ||||||||||
30/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,475 | Expenditures | ||||||||||
30/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,825 | Expenditures | ||||||||||
30/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:36 AM. |