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.) |
04/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 137,206 | 06/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,400 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 412,955 | 06/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 39,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:41 PM. |