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/7 | Direct Receipts | 1,914 | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,348 | 01/02/2019 | FFC/2018-19/C/4 | 25,258 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 39,028 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 3,460 | 01/02/2019 | FFC/2018-19/C/5 | 133,465 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 111,132 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:44 AM. |