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 | 5,046 | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 44,720 | |||||||
08/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,526 | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,560 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 343,656 | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,872 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 121,602 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 76,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:59 AM. |