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.) |
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 204 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 50,000 | |||||||
14/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 200,000 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 55,580 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:30 PM. |