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 | 58,389 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,773 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 58,389 | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 97,617 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 133,980 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 39,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:26 PM. |