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.) |
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 101,833 | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,650 | |||||||
25/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 888 | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 107,439 | |||||||
31/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 34,166 | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 60,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:34 PM. |