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/7 | Direct Receipts | 12,680 | 06/02/2019 | FFC/2018-19/P/2 | Expenditures | 49,219 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 63,961 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 71,371 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/4 | Expenditures | 98,206 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 956,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:18 PM. |