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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 21,237 | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 59,600 | |||||||
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 201,200 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,400 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,245,748 | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 52,675 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/39 | Expenditures | 49,284 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:11:31 AM. |