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/7 | Direct Receipts | 55,255 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 3,500 | 01/02/2019 | FFC/2018-19/C/10 | 188,250 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:26 PM. |