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.) |
06/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 315,578 | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 444,959 | |||||||
15/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,963 | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 26,257 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 45,909 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 305,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:52 AM. |