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 | 145,079 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 36,391 | 11/02/2019 | 4THSFC/2018-19/C/2 | 28,570 | ||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 145,079 | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 86,644 | 11/02/2019 | 4THSFC/2018-19/C/3 | 32,703 | ||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,635 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 97,510 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 142,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:00 AM. |