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 | 82,619 | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 13,881 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 22,987 | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 21,963 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 115,661 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:08 PM. |