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/3 | Direct Receipts | 308,343 | 04/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 98,732 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 671,161 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,622 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 69,920 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:21 AM. |