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.) |
11/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,123,621 | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 177,526 | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,980 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,821 | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,150 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 76,740 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:27 AM. |