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.) |
20/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 288,368 | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 181,571 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 371,076 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/15 | Expenditures | 219,003 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 161,232 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 106,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:56 AM. |