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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 84,325 | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,315 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 431,297 | 04/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 33,188 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 61,485 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/44 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/45 | Expenditures | 31,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:05 AM. |