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 | FFC/2018-19/R/9 | Direct Receipts | 7,869 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,254 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:03 AM. |