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/8 | Direct Receipts | 62,874 | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 6,659 | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 34,860 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 158,383 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 127,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:28 PM. |