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.) |
09/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 27,819 | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 27,819 | |||||||
10/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 148,579 | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 71,041 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:35 AM. |