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 | 1,548 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,050 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 503,837 | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
21/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 82,688 | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 60,404 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 70,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:10 AM. |