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 | 64,180 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 45,602 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,180 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 169,410 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 37,983 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 22,107 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 208,179 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:09 PM. |