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 | 207,801 | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 30,080 | |||||||
02/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 207,801 | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 34,624 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 21,159 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:16 AM. |