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.) |
17/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 171 | 05/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,680 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,271 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:46 AM. |