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.) |
05/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 22,194 | 27/02/2019 | FFC/2018-19/C/4 | 4,420 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,874 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:43 AM. |