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 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,587 | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 96,743 | 13/02/2019 | FFC/2018-19/C/6 | 159,253 | ||||
13/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 53,902 | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,350 | 27/02/2019 | 4THSFC/2018-19/C/5 | 11,000 | ||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:11 AM. |