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/6 | Direct Receipts | 30,074 | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 162,360 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 64,885 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:02 AM. |