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.) |
03/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 25,000 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 223,410 | |||||||
03/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 347,872 | 10/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1,860 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 38,130 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 243,670 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 87,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:37 PM. |