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/5 | Direct Receipts | 221,882 | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 221,882 | |||||||
14/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 567,209 | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 193,562 | |||||||
22/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 656,889 | Expenditures | ||||||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:18 AM. |