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.) |
22/02/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 101,345 | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 69,700 | |||||||
28/02/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 2,299 | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 55,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:08 PM. |