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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,051 | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | |||||||
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 660,000 | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 67,127 | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:57 PM. |