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.) |
02/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,964 | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 15,372 | 16/02/2019 | 4THSFC/2018-19/C/3 | 14,000 | ||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,964 | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,356 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,195 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 61,670 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 69,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:21 PM. |