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 | 92,847 | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 190,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 883 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 223,000 | |||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:07 PM. |