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 | 77,215 | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 101,525 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 77,215 | 24/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,889 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 31,009 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 30,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:00:31 PM. |