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/9 | Direct Receipts | 85,792 | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 82,729 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 80,854 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 33,903 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:32 AM. |