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.) |
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,523 | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,588 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:14 PM. |