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 | 2,136 | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 140 | 14/02/2019 | FFC/2018-19/C/6 | 3,000 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 67,357 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:18 AM. |