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 | 4THSFC/2018-19/R/5 | Direct Receipts | 270,996 | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,700 | 11/01/2019 | 4THSFC/2018-19/C/1 | 24,700 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 838,563 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 37,700 | 11/01/2019 | FFC/2018-19/C/2 | 83,850 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 46,150 | 17/01/2019 | 4THSFC/2018-19/C/2 | 96,049 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 96,049 | 17/01/2019 | FFC/2018-19/C/3 | 228,404 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 142,387 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 86,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:52 AM. |