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.) |
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,305 | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 34,500 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:53 AM. |