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.) |
21/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,099 | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 254,383 | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 20,088 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 167,936 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:05 PM. |