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/5 | Direct Receipts | 59,687 | 21/02/2019 | FFC/2018-19/P/1 | Expenditures | 111,556 | |||||||
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,687 | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 77,874 | |||||||
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 335,362 | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 110,225 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 335,362 | 23/02/2019 | FFC/2018-19/P/10 | Expenditures | 106,629 | |||||||
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 254,000 | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 100,485 | |||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/9 | Expenditures | 93,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:50 AM. |