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/7 | Direct Receipts | 148,074 | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 39,900 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 41,792 | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 217,500 | |||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,892 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,597 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:35 AM. |