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/5 | Direct Receipts | 36,724 | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 40,083 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,327 | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 45,789 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 103,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:28 AM. |