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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 370,944 | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 189,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,110 | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 286,266 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 154,660 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 173,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:39 PM. |