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.) |
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 55,311 | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,700 | 16/02/2019 | FFC/2018-19/C/3 | 87,645 | ||||
02/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,311 | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,465 | 16/02/2019 | FFC/2018-19/C/4 | 70,756 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 18,232 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 22,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:55 PM. |