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 | 4,829 | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,000 | 01/02/2019 | FFC/2018-19/C/3 | 25,900 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,900 | 20/02/2019 | 4THSFC/2018-19/C/6 | 6,200 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:18 AM. |