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 | 107,450 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 334,253 | 10/01/2019 | FFC/2018-19/P/2 | Expenditures | 31,694 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 207,130 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 69,264 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/5 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:50 PM. |