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 | F4/2018-19/R/14 | Direct Receipts | 32,460 | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 92,000 | |||||||
02/02/2019 | F4/2018-19/R/15 | Direct Receipts | 12,000 | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 26,000 | |||||||
02/02/2019 | F4/2018-19/R/16 | Direct Receipts | 18,900 | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 44,000 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:22 AM. |