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/7 | Direct Receipts | 1,287 | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 6,000 | 18/02/2019 | FFC/2018-19/C/13 | 12,000 | ||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,000 | 18/02/2019 | FFC/2018-19/C/14 | 22,750 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 114,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:20 AM. |