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 | 41,423 | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 31,265 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,509 | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 103,321 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 98,161 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:35 PM. |