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.) |
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 238,650 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,850 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 742,379 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 30,100 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 103,305 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 48,838 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 43,838 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:49 AM. |