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.) |
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 118,133 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 60,169 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 731,357 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 44,634 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 87,775 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 65,592 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,934 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,856 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 25,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:52 AM. |