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/6 | Direct Receipts | 65,173 | 12/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
20/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 403,377 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 34,450 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 907 | 20/01/2019 | FFC/2018-19/P/17 | Expenditures | 70,762 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 44,845 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/19 | Expenditures | 96,530 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/20 | Expenditures | 81,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:37 AM. |