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 | 90,319 | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
30/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 223,000 | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 208,983 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 230,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:09 PM. |