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.) |
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 06/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 24,500 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 210,137 | 06/02/2019 | FFC/2018-19/P/74 | Expenditures | 73,632 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,732 | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:36 AM. |