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/3 | Direct Receipts | 28,884 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 36,108 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 34,735 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 45,948 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:08 AM. |