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 | 138,457 | 09/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 428,856 | 09/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,600 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 72,007 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 180,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:36 AM. |