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.) |
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 275,011 | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 142,492 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,725,392 | 15/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,900 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 198,757 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 204,341 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/45 | Expenditures | 197,850 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 162,903 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:36 AM. |