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.) |
05/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 140,191 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/72 | Expenditures | 249,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:45 AM. |