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/7 | Direct Receipts | 204,498 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 40,824 | |||||||
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,785 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 34,818 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:34 PM. |