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 | 2,671 | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,160 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 36,541 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 47,618 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/69 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:23 PM. |