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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,320 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,182 | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,575 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 58,563 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:23 AM. |