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/6 | Direct Receipts | 6,704 | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 80,700 | |||||||
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,002 | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 21,875 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 66,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:20 AM. |