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.) |
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 30,050 | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 145,920 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 66,595 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/2 | Expenditures | 123,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:30 AM. |