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 | 619,827 | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 80,970 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 126,415 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 49,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:15 PM. |