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.) |
05/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,659 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 53,914 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,659 | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 186,492 | |||||||
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 25,053 | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 252,000 | |||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 78,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:23 PM. |