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.) |
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,034 | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 46,113 | 26/02/2019 | FFC/2018-19/C/4 | 190,403 | ||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 37,601 | 26/02/2019 | FFC/2018-19/C/6 | 51,908 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 106,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:59 AM. |