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/9 | Direct Receipts | 46,472 | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 66,500 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 106,193 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 35,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:40 AM. |