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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 283,765 | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 145,845 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,015,662 | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 168,075 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/30 | Expenditures | 48,168 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 248,171 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 249,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:34 PM. |