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 | 75,514 | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 45,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 55,514 | 20/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 84,999 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 69,395 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 110,343 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 75,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:37 AM. |