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/2 | Direct Receipts | 70,479 | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 46,200 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 435,845 | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 226,384 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 346,364 | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 196,076 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 246,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:28 PM. |