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 | 48,034 | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 21,250 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 48,034 | 05/02/2019 | FFC/2018-19/P/1 | Expenditures | 129,791 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,687 | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 79,228 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:54 AM. |