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.) |
01/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 141,173 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 137,000 | |||||||
01/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 636 | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 125,867 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 98,523 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 115,900 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:18 PM. |