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.) |
15/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 900 | 08/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | 14/02/2019 | FFC/2018-19/C/4 | 19,800 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 24,886 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 72,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:24 AM. |