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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 344,787 | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 61,232 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,134,015 | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 92,189 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,417 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 73,544 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/61 | Expenditures | 65,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:47 AM. |