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/10 | Direct Receipts | 2,077 | 05/02/2019 | FFC/2018-19/P/73 | Expenditures | 24,960 | 05/02/2019 | FFC/2018-19/C/97 | 99,885 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/74 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/75 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/76 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/77 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:13 PM. |