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.) |
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,253 | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 226,100 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 228,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 242,300 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 249,900 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 143,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:39 PM. |