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.) |
12/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 79,745 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 126,300 | |||||||
28/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,217 | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 45,300 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 83,838 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 97,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:27 AM. |