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 | 170,016 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 112,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 21,597 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 190,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:04 PM. |