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.) |
06/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 38,073 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,788 | |||||||
15/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 745,213 | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 104,738 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/29 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/10 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 95,195 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 105,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:14 AM. |