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.) |
12/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 59,518 | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 51,392 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 72,992 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:09 AM. |