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/2 | Direct Receipts | 74,340 | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,881 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 24,249 | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,856 | |||||||
31/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 459,725 | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:23 AM. |