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.) |
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,998 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 8,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,717 | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 199,800 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 62,118 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:55 AM. |