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/5 | Direct Receipts | 68,019 | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 22,050 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,668 | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 39,228 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 65,755 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:02 AM. |