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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 220 | 01/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,960 | 01/01/2019 | 4THSFC/2018-19/C/7 | 9,715 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 624,568 | 01/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 95,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/41 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 148,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:38:10 AM. |