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/2 | Direct Receipts | 174,222 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 47,392 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 539,107 | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 63,162 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,101 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 144,270 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/33 | Expenditures | 15,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:23 PM. |