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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,043 | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 18,247 | |||||||
06/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,948 | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,750 | |||||||
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,497 | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 55,919 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 7,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:14 AM. |