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.) |
14/02/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,000 | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
22/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 112,153 | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 22,188 | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:30 PM. |