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/2 | Direct Receipts | 76,398 | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 64,260 | 05/01/2019 | 4THSFC/2018-19/C/5 | 6.16 | ||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 11,177 | 05/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6.16 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 472,507 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 12,780 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 18,107 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 115,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:03 AM. |