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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,164 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 91,560 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 6,852 | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 136,640 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:16 PM. |