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/8 | Direct Receipts | 54,034 | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
13/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 15,000 | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,480 | |||||||
25/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 428,760 | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,950 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:28 PM. |