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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,288 | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,708 | 14/02/2019 | 4THSFC/2018-19/C/3 | 5,000 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,874 | 14/02/2019 | 4THSFC/2018-19/C/6 | 200 | |||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/42 | Expenditures | 12,498 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/43 | Expenditures | 12,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:06 PM. |