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.) |
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 123,558 | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | 15/02/2019 | FFC/2018-19/C/3 | 20,800 | ||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,000 | 26/02/2019 | FFC/2018-19/C/4 | 20,800 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:24:27 PM. |