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.) |
07/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,114 | 11/03/2019 | FFC/2018-19/P/1 | Expenditures | 66,564 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:55 AM. |