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/5 | Direct Receipts | 151,196 | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 32,989 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,641 | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 100,597 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:14 PM. |