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.) |
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 56,300 | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 127,260 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 348,320 | 04/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 80 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,180 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 48,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:59 PM. |