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/4 | Direct Receipts | 62,050 | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 246,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,292 | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 82,596 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 50,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:02 PM. |