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/7 | Direct Receipts | 52,166 | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 127,412 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,449 | 06/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 42,024 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:55 PM. |