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.) |
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 29,276 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | 01/02/2019 | FFC/2018-19/C/10 | 81,500 | ||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | 13/02/2019 | 4THSFC/2018-19/C/9 | 10,500 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:46 PM. |