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.) |
02/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,046 | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,725 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,517 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 99,052 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 10,201 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:42 AM. |