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.) |
26/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 66,109 | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 195,000 | |||||||
28/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,042 | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 272,375 | |||||||
28/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,000 | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 119,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:19 PM. |