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.) |
18/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 68,151 | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,950 | 04/02/2019 | FFC/2018-19/C/11 | 20,000 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 50,000 | 13/02/2019 | FFC/2018-19/C/12 | 20,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 19,950 | 26/02/2019 | FFC/2018-19/C/13 | 20,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:35 PM. |