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/6 | Direct Receipts | 129,488 | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,400 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 57,329 | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:41 PM. |