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 | 39,266 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 146,107 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,266 | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 63,579 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 63,579 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 94,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:21 AM. |