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 | 2,162,556 | 11/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:44 AM. |