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.) |
11/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,561 | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 69,330 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 69,602 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/75 | Expenditures | 823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:24 PM. |