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/5 | Direct Receipts | 45,550 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 9,975 | 05/02/2019 | FFC/2018-19/C/8 | 10,000 | ||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 45,688 | 28/02/2019 | FFC/2018-19/C/11 | 23,400 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:41 AM. |