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/4 | Direct Receipts | 300,862 | 22/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 50,575 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 41,186 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:55 AM. |