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/4 | Direct Receipts | 892,766 | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,500 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,522 | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 73,080 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 45,161 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 22,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:32 PM. |