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.) |
26/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,637 | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 6,809 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 109,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:13 AM. |