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.) |
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 709,540 | 20/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 100,000 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 624,289 | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 119,700 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/41 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/43 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 114,100 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 374,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:34 PM. |