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 | 89,142 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,320 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 276,109 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,074 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 99,816 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/1 | Expenditures | 55,168 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/2 | Expenditures | 55,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:07 AM. |