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 | 805 | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 36,685 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 149,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:18 AM. |