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.) |
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 134,514 | 05/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 94 | 05/02/2019 | FFC/2018-19/C/14 | 16,425 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 16,425 | 14/02/2019 | FFC/2018-19/C/15 | 12,390 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 50,551 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:16 AM. |