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 | FFC/2018-19/R/6 | Direct Receipts | 67,328 | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 79,975 | 18/02/2019 | 4THSFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 157,457 | 18/02/2019 | 4THSFC/2018-19/C/5 | 39,000 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 121,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:01 AM. |