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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 94,350 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 96,400 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:30 AM. |