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.) |
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 54,027 | 15/02/2019 | FFC/2018-19/P/1 | Expenditures | 59,325 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 12,427 | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 211,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:57 AM. |