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.) |
25/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 136,285 | 12/02/2019 | FFC/2018-19/P/82 | Expenditures | 110,689 | |||||||
25/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 843,556 | 23/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,142 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,392 | 25/02/2019 | FFC/2018-19/P/79 | Expenditures | 172,331 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 162,380 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/83 | Expenditures | 20,366 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/84 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/86 | Expenditures | 78,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:39 AM. |