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 | 106,789 | 14/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 266 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 660,960 | 15/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 28,714 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 101,425 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 115,013 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 48,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:54 AM. |