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.) |
04/01/2019 | ASV/2018-19/R/1 | Direct Receipts | 1,205,820 | 30/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 426,199 | 30/01/2019 | ASV/2018-19/P/1 | Expenditures | 800,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/3 | Expenditures | 15,143 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 8,097 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 345,980 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 241,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:09 PM. |