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.) |
10/01/2019 | GIA/2018-19/R/22 | Direct Receipts | 189,860 | 03/01/2019 | GIA/2018-19/P/62 | Expenditures | 10,000 | |||||||
21/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 516,000 | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/01/2019 | GIA/2018-19/P/63 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:23 AM. |