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.) |
12/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 200,000 | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 129,455 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 85,400 | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 11,229 | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:52 AM. |