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 | 5,769 | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 38,475 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 56,608 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 75,201 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 38,586 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 11,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:16 AM. |