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/4 | Direct Receipts | 117,041 | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 117,041 | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 79,342 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 167,704 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 60,772 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 35,986 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:36 AM. |