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.) |
18/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 177,439 | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 43,418 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 37,335 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 28,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:10 AM. |