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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 35,036 | 09/03/2019 | FFC/2018-19/P/5 | Expenditures | 99,936 | |||||||
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,391 | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 56,962 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 155,671 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 86,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:11 AM. |