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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,241 | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,550 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 0.44 | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 93,285 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 0.51 | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 87,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:06 PM. |