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.) |
12/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 64,599 | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 175,915 | 19/03/2019 | FFC/2018-19/C/3 | 14,325 | ||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 25,411 | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,690 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 30,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:26 PM. |