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.) |
13/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 81,999 | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,194 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,054 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 13,119 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:47:21 AM. |