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 | 149,389 | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 87,662 | 05/02/2019 | FFC/2018-19/C/12 | 198,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 149,389 | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 59,462 | |||||||
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 64,723 | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 49,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:13 PM. |