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/7 | Direct Receipts | 19,361 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 70 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 887,394 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 62,603 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 62,603 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 62,483 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 165,980 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 96,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:23 PM. |