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.) |
02/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 6,572.3 | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 56,520 | |||||||
04/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 293,472 | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 70,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:36 PM. |