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 | FFC/2018-19/R/4 | Direct Receipts | 12,207 | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 28,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:13 AM. |