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.) |
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 182,841 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 156,208 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 46,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:19 AM. |