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 | 878 | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 25,160 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 36,876 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:21 PM. |