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.) |
11/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 15,220 | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 531,430 | |||||||
26/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 619,463 | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 177 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 34,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:30 PM. |