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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 521,291 | 06/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 18 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 826 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/74 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/75 | Expenditures | 20,284 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/76 | Expenditures | 52,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:19 PM. |