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 | 68,094 | 04/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 389,855 | 07/01/2019 | FFC/2018-19/P/1 | Expenditures | 97,046 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,346 | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 26,089 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 41,955 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 36,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:12 PM. |