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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,070 | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 13,014 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:54 PM. |