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 | 674,251 | 05/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 22,704 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 8,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:29 PM. |