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.) |
15/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 55,291 | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 77,514 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 198,544 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 2,203.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:00 AM. |