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 | 5,499 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 126,144 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 123,655 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 81,290 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 17,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:14 AM. |