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/4 | Direct Receipts | 1,476 | 19/02/2019 | FFC/2018-19/P/20 | Expenditures | 34,110 | |||||||
25/02/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 70,523 | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 2,250 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 188,424 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 104,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:08 AM. |