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 | 17,398 | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 17,975 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,671 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,029 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:56 AM. |