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.) |
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 128,593 | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 51,991 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 796,001 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 68,658 | |||||||
31/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,994 | 01/01/2019 | FFC/2018-19/P/29 | Expenditures | 20,250 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,102 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 24,155 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:58 AM. |