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.) |
07/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,732 | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 295 | |||||||
18/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,025 | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 295 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:32 PM. |