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/7 | Direct Receipts | 10,747 | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 25,600 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 79,651 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/17 | Expenditures | 219,686 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 266 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 173,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:11 PM. |