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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 423,025 | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:56 AM. |