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/13 | Direct Receipts | 250,425 | 22/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 37,044 | 23/01/2019 | 4THSFC/2018-19/C/2 | 6,000 | ||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:42 AM. |