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/7 | Direct Receipts | 96,579 | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 37,750 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 48,322 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 117,279 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 148,960 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:14 AM. |