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 | 4THSFC/2018-19/R/8 | Direct Receipts | 105 | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 425,000 | |||||||
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 628,619 | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 168,674 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 2,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:29 PM. |