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.) |
22/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 87,021 | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/66 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:46 AM. |