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.) |
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,444 | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 285,979 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,595 | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 265,178 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:27 PM. |