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 | 600,147 | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,315 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:21 AM. |