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.) |
28/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 224,236 | 01/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,700 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 661,947 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 2,300 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,273 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/53 | Expenditures | 26,164 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:04 AM. |