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 | 228,960 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 43,925 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,646 | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 130,148 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 163,840 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:41 AM. |