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/8 | Direct Receipts | 44,389 | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 29,591 | 07/03/2019 | FFC/2018-19/C/11 | 29,591 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,054 | 24/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,539 | 24/03/2019 | 4THSFC/2018-19/C/13 | 1,539 | ||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 26,855 | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,416 | 29/03/2019 | FFC/2018-19/C/12 | 3,416 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:56 AM. |