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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,106 | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 19,845 | 23/02/2019 | 4THSFC/2018-19/C/7 | 34,377 | ||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 33,075 | 23/02/2019 | FFC/2018-19/C/10 | 38,325 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 32,416 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:42 PM. |