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/5 | Direct Receipts | 2,165 | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 98,100 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:34 AM. |