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 | FFC/2018-19/R/3 | Direct Receipts | 395,289 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,280 | |||||||
22/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,859 | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,733 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 60,640 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,583 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:40 PM. |