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.) |
02/01/2019 | 3SFC/2018-19/R/9 | Direct Receipts | 116,012 | 02/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/44 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/45 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 125,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:50 PM. |