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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,824 | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | |||||||
22/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,914 | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 9,325 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 25,524 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:59 AM. |