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.) |
01/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 54,559 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 201,651 | |||||||
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 107,464 | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 187,882 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 146,911 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 169,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:53 PM. |