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 | 396,638 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:52 PM. |