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.) |
08/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 86,382 | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 30,395 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 33,223 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 92,685 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:10 PM. |