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 | 1,722 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,500 | 26/02/2019 | 4THSFC/2018-19/C/1 | 11,100 | ||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 49,504 | 26/02/2019 | FFC/2018-19/C/1 | 8,690 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 81,546 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/2 | Expenditures | 195,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:32 PM. |