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 | FFC/2018-19/R/2 | Direct Receipts | 266,983 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | |||||||
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 410 | 08/03/2019 | FFC/2018-19/P/2 | Expenditures | 187,000 | |||||||
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 43,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:57 PM. |