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.) |
05/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 486,529 | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,540 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:08 AM. |