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 | 5,334 | 10/02/2019 | FFC/2018-19/P/3 | Expenditures | 30,752 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 40,538 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/4 | Expenditures | 37,970 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 34,757 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 27,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:41 AM. |