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.) |
05/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,174 | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,663 | 27/02/2019 | FFC/2018-19/C/7 | 48,212 | ||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 66,954 | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 11,811 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:13 AM. |