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/4 | Direct Receipts | 60,504 | 07/02/2019 | FFC/2018-19/P/12 | Expenditures | 101,430 | 11/02/2019 | FFC/2018-19/C/7 | 10,000 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 9,975 | 20/02/2019 | FFC/2018-19/C/8 | 10,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 100,636 | 28/02/2019 | FFC/2018-19/C/9 | 10,000 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:55 PM. |