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.) |
28/02/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 777 | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 79,907 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 81,890 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 28,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:37 PM. |