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.) |
26/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 80,352 | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 56,196 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,076 | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 298,587 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:24 PM. |