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 | 510,768 | 05/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 61,555 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,580,504 | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 126,390 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 134,190 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 74,350 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 10,457 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:44 AM. |