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/8 | Direct Receipts | 3,235 | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 14,875 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,624 | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:12 AM. |