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/4 | Direct Receipts | 45,037 | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 95,987 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 64,066 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 194,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:56 AM. |