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/6 | Direct Receipts | 42,456 | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 31,050 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 22,009 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 67,751 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:26 AM. |