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 | 77,380 | 05/01/2019 | FFC/2018-19/P/36 | Expenditures | 11,900 | |||||||
06/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 827 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/42 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/43 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/49 | Expenditures | 36,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:54:08 AM. |