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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,871 | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,839 | 11/01/2019 | FFC/2018-19/P/28 | Expenditures | 20,090 | |||||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 450,541 | 17/01/2019 | FFC/2018-19/P/61 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/62 | Expenditures | 49,085 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/63 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/64 | Expenditures | 26,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:15 AM. |