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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,566 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,250 | 31/03/2019 | FFC/2018-19/C/1 | 63,016 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 98,920 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 146,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:32 PM. |