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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 119,200 | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 15,250 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:58 PM. |