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 | 78,838 | 11/02/2019 | FFC/2018-19/P/29 | Expenditures | 189,373 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,838 | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 145,368 | |||||||
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 487 | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 222,675 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 106,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:14 PM. |