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.) |
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,822 | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 1,750 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 143,557 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:34 PM. |