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 | 3,257 | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 16,614 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/4 | Expenditures | 240,020 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/5 | Expenditures | 668,750 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:46:18 PM. |