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.) |
11/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 25,600 | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 38,413 | |||||||
11/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 128,667 | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 27,902 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 48,659 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 35,207 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:10 AM. |