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.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,365 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 79,260 | |||||||
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 222,137 | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 123,327 | |||||||
18/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 20,000 | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 125,810 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 268,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:25 AM. |