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/6 | Direct Receipts | 103,712 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 180,261 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 103,712 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 76,580 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 103,713 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 184,080 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 30,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:30 PM. |