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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,641 | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 122,916 | |||||||
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 289,900 | Expenditures | ||||||||||
15/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,793,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:04 AM. |