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.) |
07/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 866,750 | 05/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 173,186 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,682,005 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 85,154 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,454 | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 61,042 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 232,783 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 156,809 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 933,529 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:43:54 PM. |