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 | 548,287 | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:48 AM. |