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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 601,349 | 05/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,650 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:31 AM. |