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 | 508,700 | 13/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,650 | |||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 55,757 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 79,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:35 PM. |