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.) |
18/01/2019 | 5THSFC/2018-19/R/6 | Direct Receipts | 10,000 | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/01/2019 | 5THSFC/2018-19/P/7 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 18/01/2019 | 5THSFC/2018-19/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:56 AM. |