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.) |
18/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 98,287 | 03/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | |||||||
18/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 136,732 | 03/02/2019 | FFC/2018-19/P/10 | Expenditures | 763,408 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:37 PM. |