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 | 296,572 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 55,650 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,708 | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 356,855 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 74,142 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:54 AM. |