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/7 | Direct Receipts | 2,259.92 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 16,740 | |||||||
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 42,917 | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 31,620 | |||||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,834 | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:12 PM. |