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/4 | Direct Receipts | 111,877 | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 71,352 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 111,877 | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 167,321 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 59,022 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 40,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:43 AM. |