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 | 83,540 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 22,144 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,943 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 58,892 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 24,473 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 67,779 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:41 AM. |