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.) |
04/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,855 | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 78,225 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 141,998 | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 96,929 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 39,495 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/1 | Expenditures | 177,020 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/22 | Expenditures | 75,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:49 AM. |