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 | 42,834 | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,750 | 27/02/2019 | FFC/2018-19/C/8 | 17,150 | ||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,963 | 27/02/2019 | FFC/2018-19/C/9 | 7,000 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 17,150 | 28/02/2019 | FFC/2018-19/C/13 | 36,575 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 36,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:40 PM. |