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 | 93,363 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 36,519 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,363 | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,744 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:59 PM. |