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 | 291,488 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,500 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:49 AM. |