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.) |
22/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,434 | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,700 | |||||||
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 30,956 | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,500 | |||||||
23/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 30,956 | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 46,900 | |||||||
27/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 56,187 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 56,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:33 PM. |