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.) |
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 53,424 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 19,297 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/8 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:52 AM. |