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/3 | Direct Receipts | 20,405 | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 31,850 | |||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:21 AM. |