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/7 | Direct Receipts | 10,794 | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 96,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 40,235 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 44,306 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:46 AM. |