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.) |
12/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 191,597 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 111,630 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 180,019 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,104 | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 248,248 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 108,158 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 250,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:34 AM. |