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 | 1,682 | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,046 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 163,381 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 58,381 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:00 AM. |