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.) |
02/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,705.2 | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 104,837 | |||||||
20/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 119,255 | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 42,930 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:41 PM. |