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/5 | Direct Receipts | 66,260 | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 124,882 | |||||||
15/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 19,550 | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,220 | |||||||
24/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 292,480 | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 38,844 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 122,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:44 AM. |