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/3 | Direct Receipts | 88,692 | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 75,005 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 88,692 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 113,423 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 63,131 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,492 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:24 AM. |