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.) |
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,458 | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 39,164 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,084 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 212,250 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:24 AM. |