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 | 17,812 | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 82,973 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 94,047 | 09/02/2019 | FFC/2018-19/P/25 | Expenditures | 55,315 | |||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/26 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,218 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 19,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:53 PM. |