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 | FFC/2018-19/R/7 | Direct Receipts | 8,169 | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,101 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:49 AM. |