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.) |
12/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 174,638 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,545 | |||||||
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,829 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,464 | |||||||
18/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 168,249 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 55,900 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 32,102 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 16,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:56 AM. |