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/5 | Direct Receipts | 59,286 | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 75,704 | 12/02/2019 | FFC/2018-19/C/1 | 25,000 | ||||
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,286 | 08/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 112,500 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 5,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:03 PM. |