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 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,937 | 02/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | 02/02/2019 | FFC/2018-19/C/1 | 12,425 | ||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 122 | 07/02/2019 | FFC/2018-19/C/2 | 12,600 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 64,960 | 11/02/2019 | FFC/2018-19/C/3 | 6,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:16 AM. |