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/6 | Direct Receipts | 829 | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 36,671 | 15/01/2019 | 4THSFC/2018-19/C/4 | 20,000 | ||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 465,505 | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 52,274 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:14 AM. |