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.) |
01/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 48,361 | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 50,907 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 92,288 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:08 AM. |