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.) |
02/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 381,895 | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,885 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 61,394 | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 158,714 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,850 | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 34,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:36 PM. |