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 | 7,401 | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 16,100 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,022 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 52,729 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:32 PM. |