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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,921 | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,950 | 04/02/2019 | 4THSFC/2018-19/C/2 | 17,500 | ||||
02/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 54,921 | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 53,295 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:20 AM. |