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 | 303,151 | 14/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 78,985 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 938,974 | 17/01/2019 | FFC/2018-19/P/51 | Expenditures | 18,300 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/52 | Expenditures | 105,756 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/75 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/53 | Expenditures | 165,730 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/54 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:04 AM. |