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.) |
19/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 214,800 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,215 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 668,353 | 04/01/2019 | FFC/2018-19/P/6 | Expenditures | 228,313 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 214,379 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 216,250 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 219,358 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 129,363 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 77,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:19 AM. |