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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,083 | 06/03/2019 | FFC/2018-19/P/1 | Expenditures | 7,130 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,782 | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 2,340 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 22,582 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:35 PM. |