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.) |
19/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 107,413 | 26/02/2019 | FFC/2018-19/P/24 | Expenditures | 479,996 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 285,791 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:06 AM. |