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 | FFC/2018-19/R/5 | Direct Receipts | 22,674 | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 55,348 | ||||||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:30 PM. |