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.) |
11/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 26,527 | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 44,915 | 20/02/2019 | FFC/2018-19/C/24 | 15,000 | ||||
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 76,731 | Expenditures | 21/02/2019 | FFC/2018-19/C/25 | 15,000 | |||||||
Direct Receipts | Expenditures | 25/02/2019 | FFC/2018-19/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/02/2019 | FFC/2018-19/C/36 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:54 PM. |