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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,346 | 16/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 856,419 | 16/01/2019 | FFC/2018-19/P/54 | Expenditures | 19,860 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/59 | Expenditures | 99,556 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/51 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/53 | Expenditures | 24,205 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:57 AM. |