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/8 | Direct Receipts | 15,378 | 03/02/2019 | FFC/2018-19/P/10 | Expenditures | 76,309 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,070 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 52,231 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 40,723 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:27 AM. |