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/7 | Direct Receipts | 75,450 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,200 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,411,640 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 42,838 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:43 PM. |