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.) |
15/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 24,783 | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 27,992 | |||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:32 PM. |