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/8 | Direct Receipts | 12,755 | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,400 | 05/02/2019 | FFC/2018-19/C/12 | 26,250 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/103 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/98 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/102 | Expenditures | 215,680 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/105 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:57 PM. |