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 | 2,321 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,035 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:34 PM. |