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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 72,749 | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:14 PM. |