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.) |
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 168,642 | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 60,040 | |||||||
20/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,244 | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 210,834 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 220,962 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 27,945 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 185,715 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 94,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:26 AM. |