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/5 | Direct Receipts | 5,455 | 20/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 115,621 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 759,343 | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,300 | |||||||
20/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 122,673 | 20/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 119,145 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,877 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/43 | Expenditures | 10,202 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/56 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/64 | Expenditures | 2,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:36 PM. |