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.) |
22/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 398,228 | 02/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | |||||||
25/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 64,353 | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,500 | |||||||
28/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,925 | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:34 AM. |