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.) |
18/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 190,716 | 26/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 133,208 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,196,531 | 26/01/2019 | FFC/2018-19/P/34 | Expenditures | 70,778 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/37 | Expenditures | 49,370 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/49 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:32 AM. |