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 | 6,633 | 21/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,540 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 22,891 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 67,633 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 32,069 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 23,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:11 PM. |