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/6 | Direct Receipts | 1,687 | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 43,188 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:46 AM. |