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.) |
11/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 604,550 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 272,375 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 290,515 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 105,761 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 624,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:13 AM. |