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.) |
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 141,514 | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 27,160 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,977 | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 17,885 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:35 PM. |