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 | 296,878 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,390 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:19 PM. |