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 | 210,412 | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 651,726 | 17/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 67,200 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/21 | Expenditures | 163,625 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 143,133 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:11 PM. |