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.) |
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 46,729 | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 68,390 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 106,123 | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:48 PM. |