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/5 | Direct Receipts | 113,460 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 174,577 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,698 | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 132,124 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 12,918 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:28 PM. |