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.) |
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,241 | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 96,600 | 05/02/2019 | FFC/2018-19/C/13 | 31,500 | ||||
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,426 | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 90,442 | 05/02/2019 | FFC/2018-19/C/14 | 2,500 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/4 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 32,773 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 1,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:00 AM. |