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.) |
01/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 189,000 | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,709 | |||||||
12/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,000 | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:41:24 AM. |