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/7 | Direct Receipts | 2,019 | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:49 PM. |