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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 696 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 241,683 | 11/02/2019 | FFC/2018-19/C/11 | 51,665 | ||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,610 | 27/02/2019 | OWN/2018-19/C/1 | 1,174 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/2 | Expenditures | 1,174 | 28/02/2019 | FFC/2018-19/C/10 | 1,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:31 AM. |