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 | 468,940 | 28/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 26,700 | |||||||
29/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 75,769 | 29/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 48,939 | |||||||
29/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 75,769 | 29/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 35,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:49 PM. |