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 | FFC/2018-19/R/5 | Direct Receipts | 4,491 | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:03 PM. |