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.) |
08/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,384 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 26,885 | |||||||
25/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,456 | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 60,042 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 49,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:12 AM. |