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.) |
06/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 108,205 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 160,753 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 108,205 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 183,493 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 312,274 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:15 AM. |