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.) |
26/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,893 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 173,174 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 41,060 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:43 AM. |