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 | 270,423 | 01/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 369,128 | 06/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 145,145 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 80,146 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/14 | Expenditures | 116,955 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 225,829 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 166,537 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 139,158 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 175,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:04 PM. |