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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 156,708 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,800 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 485,385 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,050 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:37 AM. |