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/8 | Direct Receipts | 5,884 | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,000 | 14/02/2019 | FFC/2018-19/C/3 | 63,215 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/94 | Expenditures | 63,215 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 140 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:03 PM. |