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/6 | Direct Receipts | 100,540 | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 23,240 | 01/02/2019 | FFC/2018-19/C/6 | 455,580 | ||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 100,540 | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | 12/02/2019 | FFC/2018-19/C/5 | 23,240 | ||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 84,750 | 20/02/2019 | 4THSFC/2018-19/C/5 | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:14 PM. |