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.) |
02/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 34,183 | 11/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | |||||||
28/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 213,303 | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 133,530 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,616 | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:26 AM. |