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 | 95,028 | 02/02/2019 | FFC/2018-19/P/1 | Expenditures | 184,736 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 95,028 | 10/02/2019 | FFC/2018-19/P/10 | Expenditures | 216,468 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/2 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:35 PM. |