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 | 64,491 | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 287,700 | 06/02/2019 | FFC/2018-19/C/1 | 87,700 | ||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,491 | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 99,580 | 06/02/2019 | FFC/2018-19/C/2 | 90,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,000 | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:39 AM. |